Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/10 | 461,063 | 18/03/2022 | XVFC/2021-22/P/37 | 60,590 | 21/03/2022 | XVFC/2021-22/J/40 | 500,000 | ||||||
22/03/2022 | XVFC/2021-22/R/11 | 1,754,600 | 18/03/2022 | XVFC/2021-22/P/38 | 60,520 | 21/03/2022 | XVFC/2021-22/J/41 | 500,000 | ||||||
22/03/2022 | XVFC/2021-22/R/12 | 345,797 | 18/03/2022 | XVFC/2021-22/P/39 | 60,201 | 21/03/2022 | XVFC/2021-22/J/42 | 1,000,000 | ||||||
18/03/2022 | XVFC/2021-22/P/40 | 60,342 | 21/03/2022 | XVFC/2021-22/J/43 | 250,000 | |||||||||
18/03/2022 | XVFC/2021-22/P/41 | 60,236 | 21/03/2022 | XVFC/2021-22/J/44 | 250,000 | |||||||||
18/03/2022 | XVFC/2021-22/P/42 | 60,520 | 21/03/2022 | XVFC/2021-22/J/45 | 9,018,599 | |||||||||
18/03/2022 | XVFC/2021-22/P/43 | 60,484 | 21/03/2022 | XVFC/2021-22/J/46 | 6,809,628 | |||||||||
18/03/2022 | XVFC/2021-22/P/44 | 60,413 | 21/03/2022 | XVFC/2021-22/J/47 | 6,909,628 | |||||||||
18/03/2022 | XVFC/2021-22/P/45 | 60,414 | 21/03/2022 | XVFC/2021-22/J/48 | 6,909,628 | |||||||||
18/03/2022 | XVFC/2021-22/P/46 | 60,555 | 21/03/2022 | XVFC/2021-22/J/49 | 6,909,628 | |||||||||
18/03/2022 | XVFC/2021-22/P/47 | 60,484 | 21/03/2022 | XVFC/2021-22/J/50 | 250,000 | |||||||||
18/03/2022 | XVFC/2021-22/P/48 | 60,520 | 21/03/2022 | XVFC/2021-22/J/51 | 250,000 | |||||||||
18/03/2022 | XVFC/2021-22/P/49 | 60,308 | 21/03/2022 | XVFC/2021-22/J/52 | 6,909,628 | |||||||||
18/03/2022 | XVFC/2021-22/P/50 | 60,555 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/51 | 60,555 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 250,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 249,900 | ||||||||||||
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