Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 442,000 | 09/01/2022 | XVFC/2021-22/J/10 | 845,952 | |||||||||
11/01/2022 | XVFC/2021-22/P/22 | 129,000 | 09/01/2022 | XVFC/2021-22/J/11 | 442,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/23 | 120,321 | 09/01/2022 | XVFC/2021-22/J/12 | 129,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/24 | 300,000 | 09/01/2022 | XVFC/2021-22/J/13 | 250,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/25 | 250,000 | 09/01/2022 | XVFC/2021-22/J/14 | 300,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/26 | 121,000 | 14/01/2022 | XVFC/2021-22/J/15 | 300,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/27 | 121,000 | 14/01/2022 | XVFC/2021-22/J/16 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/28 | 121,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 120,878 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 120,878 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 120,875 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/32 | 100,000 | ||||||||||||
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