Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 390,827 | 21/03/2022 | XVFC/2021-22/P/46 | 245,929 | 22/03/2022 | XVFC/2021-22/C/1 | 9,659,000 | 22/03/2022 | XVFC/2021-22/J/5 | 9,659,000 | |||
25/03/2022 | XVFC/2021-22/R/6 | 1,983,083 | 21/03/2022 | XVFC/2021-22/P/47 | 150,000 | 22/03/2022 | XVFC/2021-22/C/2 | 9,659,000 | 22/03/2022 | XVFC/2021-22/J/6 | 14,001,518 | |||
25/03/2022 | XVFC/2021-22/R/7 | 521,102 | 21/03/2022 | XVFC/2021-22/P/48 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/49 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/54 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/57 | 500,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/58 | 500,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/60 | 175,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/61 | 175,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/62 | 150,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/63 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/64 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/66 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/67 | 250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/68 | 247,114 | ||||||||||||
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