Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/15 | 3,020,547 | 04/03/2022 | XVFC/2021-22/P/45 | 215,500 | 03/03/2022 | XVFC/2021-22/J/39 | 150,000 | ||||||
24/03/2022 | XVFC/2021-22/R/16 | 595,290 | 04/03/2022 | XVFC/2021-22/P/46 | 200,000 | 04/03/2022 | XVFC/2021-22/J/40 | 215,500 | ||||||
24/03/2022 | XVFC/2021-22/R/17 | 793,720 | 04/03/2022 | XVFC/2021-22/P/47 | 62,500 | 04/03/2022 | XVFC/2021-22/J/41 | 200,000 | ||||||
04/03/2022 | XVFC/2021-22/P/48 | 150,000 | 04/03/2022 | XVFC/2021-22/J/42 | 150,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/49 | 245,000 | 04/03/2022 | XVFC/2021-22/J/43 | 62,500 | |||||||||
04/03/2022 | XVFC/2021-22/P/50 | 150,000 | 04/03/2022 | XVFC/2021-22/J/44 | 245,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/51 | 100,000 | 04/03/2022 | XVFC/2021-22/J/45 | 150,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/52 | 250,000 | 04/03/2022 | XVFC/2021-22/J/46 | 100,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/53 | 42,300 | 04/03/2022 | XVFC/2021-22/J/47 | 250,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/56 | 229,223 | 04/03/2022 | XVFC/2021-22/J/48 | 67,745 | |||||||||
23/03/2022 | XVFC/2021-22/P/57 | 244,220 | 04/03/2022 | XVFC/2021-22/J/49 | 42,300 | |||||||||
23/03/2022 | XVFC/2021-22/P/58 | 366,280 | 21/03/2022 | XVFC/2021-22/J/50 | 247,000 | |||||||||
21/03/2022 | XVFC/2021-22/J/51 | 229,223 | ||||||||||||
21/03/2022 | XVFC/2021-22/J/52 | 244,220 | ||||||||||||
22/03/2022 | XVFC/2021-22/J/53 | 3,000,000 | ||||||||||||
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