Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 500,000 | 14/01/2022 | XVFC/2021-22/J/21 | 500,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/22 | 600,000 | 14/01/2022 | XVFC/2021-22/J/22 | 600,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/23 | 650,000 | 20/01/2022 | XVFC/2021-22/J/23 | 650,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/24 | 650,000 | 24/01/2022 | XVFC/2021-22/J/24 | 650,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/25 | 500,000 | 28/01/2022 | XVFC/2021-22/J/25 | 500,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/26 | 580,000 | 28/01/2022 | XVFC/2021-22/J/26 | 580,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/27 | 600,000 | 28/01/2022 | XVFC/2021-22/J/27 | 600,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/28 | 562,000 | 28/01/2022 | XVFC/2021-22/J/28 | 650,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/29 | 500,000 | 28/01/2022 | XVFC/2021-22/J/29 | 560,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/30 | 500,000 | 28/01/2022 | XVFC/2021-22/J/30 | 562,000 | |||||||||
28/01/2022 | XVFC/2021-22/J/31 | 500,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/J/32 | 500,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/J/33 | 500,000 | ||||||||||||
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