Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | XVFC/2021-22/R/7 | 2,588,000 | 08/03/2022 | XVFC/2021-22/P/32 | 509,065 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 2,588,000 | 08/03/2022 | XVFC/2021-22/P/33 | 573,505 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 3,882,500 | 19/03/2022 | XVFC/2021-22/P/34 | 49,297 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 39,341 | 21/03/2022 | XVFC/2021-22/P/35 | 572,426 | |||||||||
23/03/2022 | XVFC/2021-22/P/36 | 282,309 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 5,121 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 10,242 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 5,070 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 2,579 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/42 | 4,545 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/43 | 9,092 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 4,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 3,134 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 171,867 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 478,004 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 1,071,763 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 250,206 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 387,939 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 364,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 457,006 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 2,588,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 2,588,000 | ||||||||||||
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