Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/21 | 250,000 | 04/01/2022 | XVFC/2021-22/P/20 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/22 | 600,000 | 04/01/2022 | XVFC/2021-22/P/21 | 100,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/23 | 300,000 | 04/01/2022 | XVFC/2021-22/P/22 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/24 | 200,000 | 04/01/2022 | XVFC/2021-22/P/23 | 500,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/25 | 100,000 | 04/01/2022 | XVFC/2021-22/P/24 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/26 | 200,000 | 04/01/2022 | XVFC/2021-22/P/25 | 300,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/27 | 350,000 | 04/01/2022 | XVFC/2021-22/P/26 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/28 | 200,000 | 04/01/2022 | XVFC/2021-22/P/27 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/29 | 200,000 | 04/01/2022 | XVFC/2021-22/P/28 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/30 | 200,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/31 | 300,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/32 | 200,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/33 | 500,000 | ||||||||||||
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