Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/11 | 29,500 | 10/01/2022 | XVFC/2021-22/P/53 | 17,499 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 400,000 | 10/01/2022 | XVFC/2021-22/P/54 | 672 | |||||||||
10/01/2022 | XVFC/2021-22/P/55 | 5,262 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/56 | 6,253 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/57 | 4,531 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/58 | 29,311 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/59 | 29,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/60 | 29,500 | ||||||||||||
21/01/2022 | FFC/2021-22/P/17 | 64,960 | ||||||||||||
22/01/2022 | FFC/2021-22/P/18 | 24,985 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/61 | 400,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/62 | 400,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 14,200 | ||||||||||||
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