Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/18 | 31,000 | 31/01/2022 | XVFC/2021-22/J/1 | 1,000,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/19 | 31,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/20 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/21 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/22 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/23 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/24 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/25 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/26 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/27 | 31,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/28 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/29 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/30 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/31 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/32 | 31,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/33 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/34 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/35 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/36 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/37 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/38 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/39 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/40 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/41 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/42 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/43 | 31,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/44 | 31,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/45 | 31,000 | ||||||||||||
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