Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/8 | 3,217,000 | 07/03/2022 | XVFC/2021-22/P/7 | 479,924 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 2,144,500 | 08/03/2022 | XVFC/2021-22/P/8 | 231,076 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 34,682 | 09/03/2022 | XVFC/2021-22/P/9 | 500,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/10 | 677,492 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/11 | 499,140 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 444,539 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 99,183 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 14,750 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 65,695 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/16 | 299,603 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 499,855 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 415,564 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 279,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 999,907 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 493,380 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 467,308 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 499,106 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 534,761 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 471,621 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 504,636 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 7,870 | ||||||||||||
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