Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/87 | 2,616,000 | 03/03/2022 | XVFC/2021-22/P/26 | 256,730 | |||||||||
31/03/2022 | XVFC/2021-22/R/88 | 30,251 | 11/03/2022 | XVFC/2021-22/P/27 | 43,015 | |||||||||
14/03/2022 | XVFC/2021-22/P/28 | 2,445 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 4,890 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 2,445 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 315,155 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 104,700 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 477,997 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/34 | 5,628 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/35 | 2,814 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/36 | 2,814 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/37 | 8,536 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/38 | 4,268 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/39 | 4,268 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/40 | 59,492 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 8,404 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/44 | 876,328 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 15,648 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 7,824 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 7,824 | ||||||||||||
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