Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | XVFC/2021-22/R/3 | 200,000 | 10/01/2022 | XVFC/2021-22/P/16 | 633,700 | 10/01/2022 | XVFC/2021-22/J/14 | 633,700 | ||||||
25/01/2022 | XVFC/2021-22/R/4 | 109,740 | 21/01/2022 | XVFC/2021-22/P/17 | 200,000 | 21/01/2022 | XVFC/2021-22/J/15 | 230,000 | ||||||
21/01/2022 | XVFC/2021-22/P/18 | 109,740 | 21/01/2022 | XVFC/2021-22/J/16 | 109,740 | |||||||||
24/01/2022 | XVFC/2021-22/P/19 | 130,000 | 24/01/2022 | XVFC/2021-22/J/17 | 130,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/20 | 240,000 | 28/01/2022 | XVFC/2021-22/J/18 | 480,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/21 | 235,200 | 28/01/2022 | XVFC/2021-22/J/19 | 1,275,200 | |||||||||
28/01/2022 | XVFC/2021-22/P/22 | 240,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 240,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 200,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 200,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 200,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 200,000 | ||||||||||||
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