Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/26 | 85,000 | 22/03/2022 | XVFC/2021-22/P/46 | 150,000 | 22/03/2022 | XVFC/2021-22/C/6 | 2,000,000 | 22/03/2022 | XVFC/2021-22/J/27 | 700,000 | |||
21/03/2022 | XVFC/2021-22/R/27 | 85,000 | 22/03/2022 | XVFC/2021-22/P/47 | 150,000 | 22/03/2022 | XVFC/2021-22/J/28 | 2,000,000 | ||||||
21/03/2022 | XVFC/2021-22/R/28 | 85,000 | 22/03/2022 | XVFC/2021-22/P/48 | 150,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/29 | 35,000 | 22/03/2022 | XVFC/2021-22/P/49 | 250,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/30 | 85,000 | 22/03/2022 | XVFC/2021-22/P/50 | 150,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/31 | 85,000 | 22/03/2022 | XVFC/2021-22/P/51 | 150,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/32 | 85,000 | 22/03/2022 | XVFC/2021-22/P/52 | 150,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/33 | 35,000 | 22/03/2022 | XVFC/2021-22/P/53 | 150,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/54 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/55 | 500,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 99,463 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 150,000 | ||||||||||||
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