Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/6 | 800,000 | 04/01/2022 | XVFC/2021-22/P/6 | 800,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/10 | 80,000 | 11/01/2022 | XVFC/2021-22/P/7 | 800,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 80,000 | 24/01/2022 | XVFC/2021-22/P/8 | 800,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 80,000 | 28/01/2022 | XVFC/2021-22/P/9 | 800,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/13 | 80,000 | 31/01/2022 | XVFC/2021-22/P/10 | 50,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/14 | 80,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/15 | 80,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/16 | 80,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 80,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 80,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/17 | 800,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/18 | 800,000 | ||||||||||||
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