Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/11 | 49,790 | 05/01/2022 | XVFC/2021-22/P/30 | 99,710 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 36,800 | 05/01/2022 | XVFC/2021-22/P/31 | 49,140 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 47,140 | 05/01/2022 | XVFC/2021-22/P/32 | 200,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 25,800 | 05/01/2022 | XVFC/2021-22/P/33 | 341,740 | |||||||||
06/01/2022 | XVFC/2021-22/R/15 | 42,240 | 05/01/2022 | XVFC/2021-22/P/34 | 34,700 | |||||||||
06/01/2022 | XVFC/2021-22/R/16 | 20,100 | 05/01/2022 | XVFC/2021-22/P/35 | 145,197 | |||||||||
06/01/2022 | XVFC/2021-22/R/17 | 49,920 | 05/01/2022 | XVFC/2021-22/P/36 | 20,100 | |||||||||
06/01/2022 | XVFC/2021-22/R/18 | 48,020 | 27/01/2022 | XVFC/2021-22/P/37 | 200,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/38 | 99,710 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/39 | 20,100 | ||||||||||||
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