Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/7 | 3,641,000 | 08/03/2022 | XVFC/2021-22/P/10 | 669,349 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 2,427,000 | 08/03/2022 | XVFC/2021-22/P/11 | 693,827 | |||||||||
22/03/2022 | XVFC/2021-22/P/12 | 6,195 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 12,390 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 10,407 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 6,216 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 12,432 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 6,216 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 1,592,273 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 493,362 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 2,427,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 4,518 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 9,036 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 4,518 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 993,893 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 14,217 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 28,434 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 14,217 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 8,874 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 17,748 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 8,874 | ||||||||||||
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