Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/6 | 2,946,150 | 10/01/2022 | XVFC/2021-22/P/21 | 199,442 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 165,764 | 10/01/2022 | XVFC/2021-22/P/22 | 100,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 100,000 | 21/01/2022 | XVFC/2021-22/P/23 | 332,407 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 265,764 | 24/01/2022 | XVFC/2021-22/P/24 | 100,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 149,442 | 25/01/2022 | XVFC/2021-22/P/25 | 265,764 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 100,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/12 | 449,442 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/13 | 65,764 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/14 | 100,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/15 | 150,000 | ||||||||||||
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