Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/7 | 1,185,000 | 14/03/2022 | XVFC/2021-22/P/27 | 306,692 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 1,777,500 | 21/03/2022 | XVFC/2021-22/P/28 | 5,478 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 1,185,000 | 21/03/2022 | XVFC/2021-22/P/29 | 2,738 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 19,558 | 21/03/2022 | XVFC/2021-22/P/30 | 2,738 | |||||||||
21/03/2022 | XVFC/2021-22/P/31 | 6,846 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 206,568 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 3,690 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 1,844 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 4,611 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 1,844 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 400,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 249,081 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 4,982 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 6,227 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 1,185,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 72,279 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/44 | 111,845 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 21,006 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/46 | 88,062 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/47 | 242,488 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/48 | 168,455 | ||||||||||||
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