Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 2,149,500 | 04/03/2022 | XVFC/2021-22/P/29 | 133,593 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 1,433,000 | 04/03/2022 | XVFC/2021-22/P/30 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 20,027 | 10/03/2022 | XVFC/2021-22/P/31 | 181,435 | |||||||||
10/03/2022 | XVFC/2021-22/P/32 | 92,677 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/33 | 87,277 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 112,482 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/35 | 21,610 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 200,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 73,272 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 84,888 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 60,240 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/44 | 1,042 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/45 | 4,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 103,468 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 151,931 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 85,386 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 132,963 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 152,582 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/53 | 15,005 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/54 | 11,192 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 150,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/57 | 27,364 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/58 | 177,677 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/59 | 126,636 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 423,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 300,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 430,000 | ||||||||||||
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