Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2022 | XVFC/2021-22/R/22 | 278,282 | 10/01/2022 | XVFC/2021-22/P/49 | 279,800 | 07/01/2022 | XVFC/2021-22/J/37 | 278,282 | ||||||
28/01/2022 | XVFC/2021-22/R/23 | 559,300 | 10/01/2022 | XVFC/2021-22/P/50 | 554,649 | 07/01/2022 | XVFC/2021-22/J/38 | 279,800 | ||||||
10/01/2022 | XVFC/2021-22/P/51 | 488,410 | 07/01/2022 | XVFC/2021-22/J/39 | 100,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/52 | 149,022 | 07/01/2022 | XVFC/2021-22/J/40 | 279,800 | |||||||||
10/01/2022 | XVFC/2021-22/P/53 | 149,022 | 07/01/2022 | XVFC/2021-22/J/41 | 109,535 | |||||||||
10/01/2022 | XVFC/2021-22/P/54 | 138,747 | 07/01/2022 | XVFC/2021-22/J/42 | 488,410 | |||||||||
10/01/2022 | XVFC/2021-22/P/55 | 149,022 | 07/01/2022 | XVFC/2021-22/J/43 | 554,649 | |||||||||
10/01/2022 | XVFC/2021-22/P/56 | 149,022 | 07/01/2022 | XVFC/2021-22/J/44 | 259,833 | |||||||||
10/01/2022 | XVFC/2021-22/P/57 | 100,000 | 07/01/2022 | XVFC/2021-22/J/45 | 109,535 | |||||||||
10/01/2022 | XVFC/2021-22/P/58 | 109,535 | 07/01/2022 | XVFC/2021-22/J/46 | 219,041 | |||||||||
10/01/2022 | XVFC/2021-22/P/59 | 259,833 | 10/01/2022 | XVFC/2021-22/J/47 | 1,044,577 | |||||||||
10/01/2022 | XVFC/2021-22/P/60 | 109,535 | 10/01/2022 | XVFC/2021-22/J/48 | 1,193,951 | |||||||||
10/01/2022 | XVFC/2021-22/P/61 | 219,041 | 10/01/2022 | XVFC/2021-22/J/49 | 657,544 | |||||||||
10/01/2022 | XVFC/2021-22/P/62 | 249,986 | 11/01/2022 | XVFC/2021-22/J/50 | 743,876 | |||||||||
10/01/2022 | XVFC/2021-22/P/63 | 238,944 | 11/01/2022 | XVFC/2021-22/J/51 | 278,282 | |||||||||
10/01/2022 | XVFC/2021-22/P/64 | 249,986 | 11/01/2022 | XVFC/2021-22/J/52 | 386,349 | |||||||||
10/01/2022 | XVFC/2021-22/P/65 | 278,097 | 17/01/2022 | XVFC/2021-22/J/53 | 259,996 | |||||||||
10/01/2022 | XVFC/2021-22/P/66 | 110,338 | 27/01/2022 | XVFC/2021-22/J/54 | 558,944 | |||||||||
11/01/2022 | XVFC/2021-22/P/67 | 107,940 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/68 | 260,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/69 | 559,300 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/70 | 559,300 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/71 | 559,700 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/72 | 278,282 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/73 | 496,687 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/74 | 179,266 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/76 | 259,996 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/77 | 278,944 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/78 | 280,000 | ||||||||||||
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