Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/5 | 1,845,015 | 08/03/2022 | XVFC/2021-22/P/60 | 250,000 | 08/03/2022 | XVFC/2021-22/J/62 | 250,000 | ||||||
26/03/2022 | XVFC/2021-22/R/6 | 484,821 | 08/03/2022 | XVFC/2021-22/P/61 | 150,000 | 08/03/2022 | XVFC/2021-22/J/63 | 150,000 | ||||||
26/03/2022 | XVFC/2021-22/R/7 | 363,616 | 08/03/2022 | XVFC/2021-22/P/62 | 250,000 | 08/03/2022 | XVFC/2021-22/J/64 | 250,000 | ||||||
08/03/2022 | XVFC/2021-22/P/63 | 150,000 | 08/03/2022 | XVFC/2021-22/J/65 | 150,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/64 | 250,000 | 08/03/2022 | XVFC/2021-22/J/66 | 250,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/65 | 100,000 | 08/03/2022 | XVFC/2021-22/J/67 | 100,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/66 | 65,000 | 08/03/2022 | XVFC/2021-22/J/68 | 65,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/67 | 200,000 | 08/03/2022 | XVFC/2021-22/J/69 | 200,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/68 | 250,000 | 08/03/2022 | XVFC/2021-22/J/70 | 250,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/69 | 250,000 | 08/03/2022 | XVFC/2021-22/J/71 | 250,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/70 | 59,564 | 23/03/2022 | XVFC/2021-22/J/72 | 59,564 | |||||||||
23/03/2022 | XVFC/2021-22/P/71 | 24,850 | 23/03/2022 | XVFC/2021-22/J/73 | 24,850 | |||||||||
23/03/2022 | XVFC/2021-22/P/72 | 51,451 | 23/03/2022 | XVFC/2021-22/J/74 | 51,451 | |||||||||
23/03/2022 | XVFC/2021-22/P/73 | 57,212 | 23/03/2022 | XVFC/2021-22/J/75 | 57,212 | |||||||||
23/03/2022 | XVFC/2021-22/P/74 | 245,818 | 23/03/2022 | XVFC/2021-22/J/76 | 245,818 | |||||||||
25/03/2022 | XVFC/2021-22/P/75 | 250,000 | 25/03/2022 | XVFC/2021-22/J/77 | 250,000 | |||||||||
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