Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 500,000 | 30/01/2022 | XVFC/2021-22/P/45 | 14,976 | |||||||||
30/01/2022 | XVFC/2021-22/P/46 | 60,277 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/47 | 25,477 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/48 | 6,359 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/49 | 77,584 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/50 | 31,514 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/51 | 128,614 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/52 | 52,218 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/53 | 16,562 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/54 | 46,474 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/55 | 625,836 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/56 | 95,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/57 | 45,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/58 | 242,830 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 556,116 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 200,797 | ||||||||||||
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