Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | XVFC/2021-22/R/5 | 84,307 | 04/01/2022 | XVFC/2021-22/P/35 | 74,805 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 76,024 | 05/01/2022 | XVFC/2021-22/P/36 | 125,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/37 | 80,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 80,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/39 | 160,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 170,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/41 | 139,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/42 | 170,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/43 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/45 | 84,307 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/46 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/47 | 76,024 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 74,958 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/49 | 84,307 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/50 | 76,024 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/51 | 90,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/52 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/53 | 69,760 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/54 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/55 | 56,541 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/56 | 100,000 | ||||||||||||
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