Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/7 | 5,687,000 | 10/03/2022 | XVFC/2021-22/P/12 | 396,768 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 3,791,500 | 17/03/2022 | XVFC/2021-22/P/13 | 531,248 | |||||||||
17/03/2022 | XVFC/2021-22/P/14 | 399,501 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/15 | 575,401 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/16 | 498,143 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/17 | 925,058 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 537,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 140,224 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 500,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 100,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 384,361 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 682,908 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 392,083 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 500,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 441,523 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 44,268 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 1,000,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 499,904 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 627,967 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 291,192 | ||||||||||||
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