Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/7 | 3,451,000 | 03/03/2022 | XVFC/2021-22/P/1 | 500,835 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 5,177,000 | 11/03/2022 | XVFC/2021-22/P/2 | 4,472 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 3,451,000 | 11/03/2022 | XVFC/2021-22/P/3 | 8,944 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 1,000,000 | 11/03/2022 | XVFC/2021-22/P/4 | 392,242 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 69,434 | 11/03/2022 | XVFC/2021-22/P/5 | 406,408 | |||||||||
11/03/2022 | XVFC/2021-22/P/6 | 392,420 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 4,472 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/10 | 14,016 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/8 | 14,008 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/9 | 14,516 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 515,200 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 430,080 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 870,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 743,680 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 558,880 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 373,481 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 391,802 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 400,607 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 988,904 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 853,391 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 527,809 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 3,451,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 639,859 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 621,487 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 526,691 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 499,600 | ||||||||||||
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