Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 359,718 | 14/03/2022 | XVFC/2021-22/P/72 | 498,844 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,825,237 | 14/03/2022 | XVFC/2021-22/P/73 | 246,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 479,624 | 30/03/2022 | XVFC/2021-22/P/74 | 25,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/75 | 125,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/76 | 250,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/77 | 250,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/78 | 50,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/79 | 50,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 25,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/81 | 75,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/82 | 250,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/83 | 35,000 | ||||||||||||
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