Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/8 | 3,282,500 | 14/03/2022 | XVFC/2021-22/P/2 | 498,167 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 65,606 | 16/03/2022 | XVFC/2021-22/P/3 | 170,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/4 | 740,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/5 | 730,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/6 | 1,260,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/7 | 370,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/8 | 350,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 738,700 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 1,124,550 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 990,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 990,000 | ||||||||||||
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