Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 35,000 | 04/01/2022 | XVFC/2021-22/P/63 | 35,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 15,000 | 04/01/2022 | XVFC/2021-22/P/64 | 65,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/6 | 9,000 | 04/01/2022 | XVFC/2021-22/P/65 | 15,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/7 | 65,000 | 04/01/2022 | XVFC/2021-22/P/66 | 9,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/67 | 292,370 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/68 | 8,092 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/69 | 6,936 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/70 | 7,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/71 | 7,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/72 | 7,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/73 | 6,702 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/74 | 6,702 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/75 | 2,240 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/76 | 2,688 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/77 | 99,710 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/78 | 200,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/79 | 200,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/80 | 6,702 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/81 | 6,702 | ||||||||||||
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