Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 06/01/2022 | XVFC/2021-22/P/81 | 300,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/82 | 71,210 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/83 | 12,510 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/84 | 19,950 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/85 | 19,980 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/86 | 25,610 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/87 | 273,145 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/88 | 24,268 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/89 | 43,700 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/90 | 35,620 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/91 | 34,540 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/92 | 33,270 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/93 | 10,000 | ||||||||||||
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