Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/69 | 59,299 | 06/01/2022 | XVFC/2021-22/J/65 | 59,299 | |||||||||
11/01/2022 | XVFC/2021-22/P/70 | 60,000 | 11/01/2022 | XVFC/2021-22/J/66 | 60,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/71 | 58,557 | 12/01/2022 | XVFC/2021-22/J/67 | 58,557 | |||||||||
22/01/2022 | XVFC/2021-22/P/72 | 119,690 | 22/01/2022 | XVFC/2021-22/J/68 | 119,690 | |||||||||
22/01/2022 | XVFC/2021-22/P/73 | 144,880 | 22/01/2022 | XVFC/2021-22/J/69 | 144,880 | |||||||||
29/01/2022 | XVFC/2021-22/P/74 | 23,400 | 29/01/2022 | XVFC/2021-22/J/70 | 23,400 | |||||||||
29/01/2022 | XVFC/2021-22/P/75 | 23,400 | 29/01/2022 | XVFC/2021-22/J/71 | 23,400 | |||||||||
29/01/2022 | XVFC/2021-22/P/76 | 23,400 | 29/01/2022 | XVFC/2021-22/J/72 | 23,400 | |||||||||
29/01/2022 | XVFC/2021-22/P/77 | 23,400 | 29/01/2022 | XVFC/2021-22/J/73 | 23,400 | |||||||||
29/01/2022 | XVFC/2021-22/P/78 | 23,400 | 29/01/2022 | XVFC/2021-22/J/74 | 23,400 | |||||||||
29/01/2022 | XVFC/2021-22/P/79 | 28,750 | 29/01/2022 | XVFC/2021-22/J/75 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/80 | 28,750 | 29/01/2022 | XVFC/2021-22/J/76 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/81 | 28,750 | 29/01/2022 | XVFC/2021-22/J/77 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/82 | 28,750 | 29/01/2022 | XVFC/2021-22/J/78 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/83 | 28,750 | 29/01/2022 | XVFC/2021-22/J/79 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/84 | 28,750 | 29/01/2022 | XVFC/2021-22/J/80 | 28,750 | |||||||||
29/01/2022 | XVFC/2021-22/P/85 | 28,750 | 29/01/2022 | XVFC/2021-22/J/81 | 28,750 | |||||||||
31/01/2022 | XVFC/2021-22/P/86 | 11,490 | ||||||||||||
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