Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/6 | 3,540,000 | 08/03/2022 | XVFC/2021-22/P/17 | 3,870 | |||||||||
22/03/2022 | XVFC/2021-22/R/7 | 2,360,000 | 08/03/2022 | XVFC/2021-22/P/18 | 7,740 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 117,000 | 08/03/2022 | XVFC/2021-22/P/19 | 3,870 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 354,000 | 14/03/2022 | XVFC/2021-22/P/20 | 400,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 107,000 | 14/03/2022 | XVFC/2021-22/P/21 | 800,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 101,000 | 18/03/2022 | XVFC/2021-22/P/22 | 3,816 | |||||||||
30/03/2022 | XVFC/2021-22/R/13 | 106,000 | 18/03/2022 | XVFC/2021-22/P/23 | 7,632 | |||||||||
30/03/2022 | XVFC/2021-22/R/14 | 108,000 | 18/03/2022 | XVFC/2021-22/P/24 | 3,816 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 354,000 | 19/03/2022 | XVFC/2021-22/P/25 | 199,028 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 125,859 | 25/03/2022 | XVFC/2021-22/P/26 | 101,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/27 | 354,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 117,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 108,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 106,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 107,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 397,590 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 92,761 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 3,775 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 7,550 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 354,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 341,965 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 402,570 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 586,395 | ||||||||||||
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