Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/P/109 | 68,800 | 13/01/2022 | XVFC/2021-22/J/6 | 2,500,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/110 | 120,000 | 13/01/2022 | XVFC/2021-22/J/7 | 2,500,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/111 | 28,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/112 | 88,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/117 | 30,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/118 | 72,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/119 | 301,998 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/120 | 72,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/121 | 43,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/122 | 43,681 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/123 | 30,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/124 | 93,292 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/125 | 93,292 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/126 | 44,764 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/127 | 44,941 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/128 | 45,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/129 | 45,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/130 | 44,941 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/131 | 43,930 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/132 | 93,292 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/133 | 93,292 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/134 | 93,292 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/135 | 174,168 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/136 | 60,000 | ||||||||||||
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