Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 98,945 | 04/01/2022 | XVFC/2021-22/J/14 | 98,945 | |||||||||
07/01/2022 | XVFC/2021-22/P/28 | 400,000 | 07/01/2022 | XVFC/2021-22/J/15 | 690,664 | |||||||||
07/01/2022 | XVFC/2021-22/P/29 | 98,032 | 07/01/2022 | XVFC/2021-22/J/16 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/30 | 98,218 | 10/01/2022 | XVFC/2021-22/J/17 | 200,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/31 | 98,332 | 25/01/2022 | XVFC/2021-22/J/18 | 265,285 | |||||||||
07/01/2022 | XVFC/2021-22/P/32 | 98,526 | 25/01/2022 | XVFC/2021-22/J/19 | 99,153 | |||||||||
07/01/2022 | XVFC/2021-22/P/33 | 98,976 | 27/01/2022 | XVFC/2021-22/J/20 | 165,200 | |||||||||
07/01/2022 | XVFC/2021-22/P/34 | 99,393 | 27/01/2022 | XVFC/2021-22/J/21 | 60,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/35 | 99,187 | 27/01/2022 | XVFC/2021-22/J/22 | 165,200 | |||||||||
10/01/2022 | XVFC/2021-22/P/36 | 200,000 | 29/01/2022 | XVFC/2021-22/J/23 | 209,998 | |||||||||
25/01/2022 | XVFC/2021-22/P/38 | 265,285 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/39 | 99,153 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/40 | 60,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/41 | 165,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 209,998 | ||||||||||||
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