Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/11 | 85,000 | 07/01/2022 | XVFC/2021-22/P/21 | 247,916 | 06/01/2022 | XVFC/2021-22/C/1 | 4,636,430 | 06/01/2022 | XVFC/2021-22/J/3 | 247,916 | |||
20/01/2022 | XVFC/2021-22/R/12 | 35,000 | 24/01/2022 | XVFC/2021-22/P/22 | 500,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/23 | 499,942 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 94,825 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 185,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 94,825 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 186,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 210,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 84,925 | ||||||||||||
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