Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2022 | XVFC/2021-22/R/10 | 72,000 | 27/01/2022 | XVFC/2021-22/P/56 | 47,725 | |||||||||
27/01/2022 | XVFC/2021-22/R/11 | 72,000 | 27/01/2022 | XVFC/2021-22/P/57 | 50,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/12 | 165,000 | 27/01/2022 | XVFC/2021-22/P/58 | 100,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 72,000 | 27/01/2022 | XVFC/2021-22/P/59 | 72,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 72,000 | 27/01/2022 | XVFC/2021-22/P/60 | 72,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 122,320 | 27/01/2022 | XVFC/2021-22/P/61 | 72,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/14 | 122,300 | 27/01/2022 | XVFC/2021-22/P/62 | 72,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/15 | 150,000 | 27/01/2022 | XVFC/2021-22/P/63 | 72,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/16 | 85,710 | 27/01/2022 | XVFC/2021-22/P/64 | 72,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/17 | 52,000 | 27/01/2022 | XVFC/2021-22/P/65 | 72,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/66 | 72,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/67 | 165,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/68 | 63,025 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/69 | 100,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/70 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 103,485 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/72 | 80,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/73 | 52,000 | ||||||||||||
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