Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/P/24 | 139,745 | 12/01/2022 | XVFC/2021-22/J/11 | 100,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/25 | 186,154 | 12/01/2022 | XVFC/2021-22/J/12 | 200,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/26 | 93,485 | 12/01/2022 | XVFC/2021-22/J/13 | 150,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/27 | 140,250 | 12/01/2022 | XVFC/2021-22/J/14 | 200,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/28 | 183,927 | 31/01/2022 | XVFC/2021-22/J/15 | 400,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/29 | 181,642 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 93,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 113,417 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 113,417 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 113,417 | ||||||||||||
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