Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 48,000 | 12/01/2022 | XVFC/2021-22/J/4 | 1,000,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/32 | 48,000 | 21/01/2022 | XVFC/2021-22/J/5 | 1,000,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/33 | 48,000 | 21/01/2022 | XVFC/2021-22/J/6 | 1,000,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/34 | 48,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 119,702 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 120,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/37 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 48,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 120,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/40 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/41 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/42 | 120,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/43 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/44 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/45 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/46 | 48,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/47 | 48,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/49 | 160,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/50 | 48,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/51 | 114,239 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/52 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/53 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/54 | 48,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/55 | 71,828 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/56 | 48,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/57 | 40,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/58 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/59 | 48,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/60 | 40,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/61 | 40,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/62 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/63 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/64 | 40,000 | ||||||||||||
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