Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 89,929 | 05/01/2022 | XVFC/2021-22/P/18 | 40,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/19 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/20 | 48,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 88,429 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 1,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 49,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 37,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
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