Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/117 | 40,000 | 03/01/2022 | XVFC/2021-22/J/93 | 380,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/118 | 40,000 | 03/01/2022 | XVFC/2021-22/J/94 | 1,055,200 | |||||||||
04/01/2022 | XVFC/2021-22/P/119 | 60,000 | 11/01/2022 | XVFC/2021-22/J/95 | 40,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/120 | 60,000 | 11/01/2022 | XVFC/2021-22/J/96 | 80,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/121 | 64,000 | 22/01/2022 | XVFC/2021-22/J/97 | 80,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/122 | 103,200 | 22/01/2022 | XVFC/2021-22/J/98 | 166,074 | |||||||||
04/01/2022 | XVFC/2021-22/P/123 | 60,000 | 28/01/2022 | XVFC/2021-22/J/100 | 180,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/124 | 60,000 | 28/01/2022 | XVFC/2021-22/J/99 | 90,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/126 | 32,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/127 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/136 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/137 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/138 | 80,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/139 | 34,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/140 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/141 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/142 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/143 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/144 | 102,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/145 | 40,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/146 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/147 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/148 | 55,358 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/149 | 55,358 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/150 | 55,358 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/151 | 90,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/152 | 180,000 | ||||||||||||
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