Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/P/37 | 300,000 | 03/01/2022 | XVFC/2021-22/J/1 | 2,400,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/38 | 200,000 | 03/01/2022 | XVFC/2021-22/J/2 | 2,390,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/39 | 300,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/40 | 150,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/43 | 400,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/44 | 300,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/45 | 400,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/46 | 1,000,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/47 | 400,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/48 | 37,760 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/49 | 84,748 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/50 | 126,600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/51 | 34,780 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/52 | 149,834 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/53 | 40,800 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/54 | 29,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/55 | 4,650 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/56 | 15,872 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/57 | 56,046 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/62 | 76,275 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/63 | 17,400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/64 | 16,630 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/65 | 39,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/66 | 87,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/67 | 18,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/68 | 13,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/69 | 40,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/70 | 10,000 | ||||||||||||
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