Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/76 | 28,331 | 06/01/2022 | XVFC/2021-22/J/74 | 119,500 | |||||||||
05/01/2022 | XVFC/2021-22/P/77 | 60,000 | 06/01/2022 | XVFC/2021-22/J/75 | 59,270 | |||||||||
05/01/2022 | XVFC/2021-22/P/78 | 58,697 | 06/01/2022 | XVFC/2021-22/J/76 | 40,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/79 | 118,345 | 07/01/2022 | XVFC/2021-22/J/77 | 90,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/80 | 119,500 | 07/01/2022 | XVFC/2021-22/J/78 | 60,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/81 | 59,270 | 08/01/2022 | XVFC/2021-22/J/79 | 80,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/82 | 40,000 | 12/01/2022 | XVFC/2021-22/J/80 | 100,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/83 | 80,000 | 12/01/2022 | XVFC/2021-22/J/81 | 60,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/84 | 90,000 | 12/01/2022 | XVFC/2021-22/J/82 | 60,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/85 | 60,000 | 12/01/2022 | XVFC/2021-22/J/83 | 120,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/86 | 17,250 | 12/01/2022 | XVFC/2021-22/J/84 | 120,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/87 | 100,000 | 25/01/2022 | XVFC/2021-22/J/85 | 99,292 | |||||||||
12/01/2022 | XVFC/2021-22/P/88 | 60,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/89 | 120,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/90 | 40,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/91 | 8,474 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/92 | 120,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/93 | 99,292 | ||||||||||||
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