Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/101 | 480,000 | 05/01/2022 | XVFC/2021-22/J/14 | 2,000,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/102 | 359,872 | 07/01/2022 | XVFC/2021-22/J/15 | 1,000,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/103 | 320,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/104 | 80,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/105 | 80,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/106 | 80,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/107 | 160,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/108 | 200,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/109 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/110 | 60,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/111 | 60,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/112 | 200,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/113 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/114 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/115 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/116 | 80,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/117 | 120,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/118 | 80,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/119 | 60,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/120 | 104,169 | ||||||||||||
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