Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 40,000 | 14/01/2022 | XVFC/2021-22/J/25 | 40,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/31 | 52,000 | 14/01/2022 | XVFC/2021-22/J/26 | 80,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/32 | 80,000 | 14/01/2022 | XVFC/2021-22/J/27 | 52,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/33 | 20,000 | 14/01/2022 | XVFC/2021-22/J/28 | 20,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/34 | 52,000 | 21/01/2022 | XVFC/2021-22/J/29 | 52,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/35 | 80,000 | 24/01/2022 | XVFC/2021-22/J/30 | 100,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/36 | 100,000 | 24/01/2022 | XVFC/2021-22/J/31 | 80,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/39 | 60,000 | 28/01/2022 | XVFC/2021-22/J/32 | 232,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/40 | 232,000 | 28/01/2022 | XVFC/2021-22/J/33 | 60,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/41 | 77,333 | 28/01/2022 | XVFC/2021-22/J/34 | 60,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/42 | 72,937 | 29/01/2022 | XVFC/2021-22/J/35 | 60,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/43 | 129,333 | 30/01/2022 | XVFC/2021-22/J/36 | 77,333 | |||||||||
30/01/2022 | XVFC/2021-22/P/44 | 129,333 | 30/01/2022 | XVFC/2021-22/J/37 | 72,937 | |||||||||
30/01/2022 | XVFC/2021-22/J/39 | 129,333 | ||||||||||||
30/01/2022 | XVFC/2021-22/J/40 | 129,333 | ||||||||||||
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