Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/7 | 439,501 | 08/03/2022 | XVFC/2021-22/P/10 | 488,558 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 2,781,000 | 08/03/2022 | XVFC/2021-22/P/11 | 465,363 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 4,171,500 | 08/03/2022 | XVFC/2021-22/P/9 | 461,035 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 44,252 | 09/03/2022 | XVFC/2021-22/P/12 | 500,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/13 | 500,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/14 | 37,882 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 374,519 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/17 | 29,568 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 80,845 | ||||||||||||
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