Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/10 | 417,417 | 12/03/2022 | XVFC/2021-22/P/1 | 800,000 | 22/03/2022 | XVFC/2021-22/J/1 | 14,995,017 | ||||||
23/03/2022 | XVFC/2021-22/R/8 | 556,556 | 12/03/2022 | XVFC/2021-22/P/2 | 800,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 2,118,005 | 12/03/2022 | XVFC/2021-22/P/3 | 1,400,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/4 | 800,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/10 | 125,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 275,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 175,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 175,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 84,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 73,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 46,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 46,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/5 | 230,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/6 | 87,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/7 | 175,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/8 | 246,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 125,000 | ||||||||||||
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