Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 50,000 | 19/01/2022 | XVFC/2021-22/J/11 | 50,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/11 | 39,500 | 21/01/2022 | XVFC/2021-22/J/12 | 39,500 | |||||||||
21/01/2022 | XVFC/2021-22/P/12 | 35,500 | 21/01/2022 | XVFC/2021-22/J/13 | 35,500 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 45,000 | 21/01/2022 | XVFC/2021-22/J/14 | 50,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/14 | 30,400 | 21/01/2022 | XVFC/2021-22/J/15 | 45,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/15 | 50,000 | 21/01/2022 | XVFC/2021-22/J/16 | 30,400 | |||||||||
21/01/2022 | XVFC/2021-22/P/16 | 59,500 | 21/01/2022 | XVFC/2021-22/J/17 | 59,500 | |||||||||
27/01/2022 | XVFC/2021-22/P/17 | 59,500 | 27/01/2022 | XVFC/2021-22/J/18 | 59,500 | |||||||||
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