Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/51 | 250,000 | 04/01/2022 | XVFC/2021-22/J/53 | 250,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/52 | 200,000 | 04/01/2022 | XVFC/2021-22/J/54 | 200,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/53 | 300,000 | 04/01/2022 | XVFC/2021-22/J/55 | 300,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/54 | 400,000 | 04/01/2022 | XVFC/2021-22/J/56 | 400,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/55 | 250,000 | 04/01/2022 | XVFC/2021-22/J/57 | 400,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/56 | 200,000 | 04/01/2022 | XVFC/2021-22/J/58 | 250,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/57 | 200,000 | 05/01/2022 | XVFC/2021-22/J/59 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/58 | 200,000 | 05/01/2022 | XVFC/2021-22/J/60 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/59 | 200,000 | 05/01/2022 | XVFC/2021-22/J/61 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/60 | 229,031 | 05/01/2022 | XVFC/2021-22/J/62 | 200,000 | |||||||||
05/01/2022 | XVFC/2021-22/J/63 | 229,031 | ||||||||||||
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