Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/10 | 87,566 | 11/01/2022 | XVFC/2021-22/P/71 | 75,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/11 | 89,303 | 11/01/2022 | XVFC/2021-22/P/72 | 75,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 2,693,000 | 11/01/2022 | XVFC/2021-22/P/73 | 75,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 4,779,000 | 12/01/2022 | XVFC/2021-22/P/74 | 3,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/15 | 2,655,567 | 12/01/2022 | XVFC/2021-22/P/75 | 2,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/16 | 3,186,000 | 12/01/2022 | XVFC/2021-22/P/76 | 6,243 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 93,870 | 12/01/2022 | XVFC/2021-22/P/77 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 118,071 | 12/01/2022 | XVFC/2021-22/P/78 | 3,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 2,655,567 | 12/01/2022 | XVFC/2021-22/P/79 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 77,977 | 12/01/2022 | XVFC/2021-22/P/80 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/81 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/82 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/83 | 5,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/84 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/85 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/86 | 7,043 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/87 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/88 | 3,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/89 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/90 | 10,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/91 | 3,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/92 | 10,000 | ||||||||||||
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