Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/8 | 3,322,500 | 07/03/2022 | XVFC/2021-22/P/19 | 233,731 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 2,215,000 | 07/03/2022 | XVFC/2021-22/P/20 | 483,684 | |||||||||
10/03/2022 | XVFC/2021-22/P/21 | 112,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/22 | 672,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 464,094 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 326,104 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 44,369 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 752,360 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 217,793 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 500,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 500,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 415,215 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 368,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/39 | 73,314 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 810,995 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/41 | 10,776 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 380,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 590 | ||||||||||||
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