Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/11 | 4,573,500 | 11/03/2022 | XVFC/2021-22/P/34 | 117,644 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 4,573,500 | 11/03/2022 | XVFC/2021-22/P/35 | 100,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/36 | 85,700 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 100,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/38 | 100,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 288,385 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 300,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 112,712 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 43,133 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/44 | 21,623 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/45 | 20,301 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/46 | 400,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 332,714 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 661,576 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/51 | 1,272 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 30,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 10,680 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 33,090 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 277,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 298,418 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 741,709 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 90,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 50,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 493,714 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/64 | 41,778 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 500,000 | ||||||||||||
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