Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/P/52 | 60,000 | 13/01/2022 | XVFC/2021-22/J/19 | 60,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/53 | 60,000 | 13/01/2022 | XVFC/2021-22/J/20 | 60,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/54 | 200,000 | 19/01/2022 | XVFC/2021-22/J/21 | 200,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/55 | 150,000 | 19/01/2022 | XVFC/2021-22/J/22 | 150,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/56 | 180,000 | 19/01/2022 | XVFC/2021-22/J/23 | 180,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/57 | 150,000 | 20/01/2022 | XVFC/2021-22/J/24 | 150,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/58 | 200,000 | 21/01/2022 | XVFC/2021-22/J/25 | 200,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/59 | 66,700 | 22/01/2022 | XVFC/2021-22/J/26 | 145,700 | |||||||||
22/01/2022 | XVFC/2021-22/P/60 | 79,000 | 25/01/2022 | XVFC/2021-22/J/27 | 337,038 | |||||||||
25/01/2022 | XVFC/2021-22/P/61 | 120,000 | 25/01/2022 | XVFC/2021-22/J/28 | 200,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/62 | 77,210 | 31/01/2022 | XVFC/2021-22/J/29 | 80,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/63 | 88,728 | 31/01/2022 | XVFC/2021-22/J/30 | 220,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/64 | 51,100 | 31/01/2022 | XVFC/2021-22/J/31 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/65 | 160,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/66 | 40,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/67 | 80,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/68 | 160,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/69 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/70 | 60,000 | ||||||||||||
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