Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/10 | 31,000 | 25/01/2022 | XVFC/2021-22/P/1 | 500,000 | 25/01/2022 | XVFC/2021-22/J/1 | 4,500,000 | ||||||
10/01/2022 | XVFC/2021-22/R/11 | 31,000 | 27/01/2022 | XVFC/2021-22/P/2 | 250,000 | 28/01/2022 | XVFC/2021-22/J/2 | 500,000 | ||||||
10/01/2022 | XVFC/2021-22/R/12 | 31,000 | 27/01/2022 | XVFC/2021-22/P/3 | 250,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/13 | 31,000 | 28/01/2022 | XVFC/2021-22/P/4 | 499,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/14 | 31,000 | 28/01/2022 | XVFC/2021-22/P/5 | 500,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/15 | 31,000 | 28/01/2022 | XVFC/2021-22/P/6 | 249,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/16 | 31,000 | 28/01/2022 | XVFC/2021-22/P/7 | 350,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/17 | 31,000 | 28/01/2022 | XVFC/2021-22/P/8 | 249,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/18 | 31,000 | 28/01/2022 | XVFC/2021-22/P/9 | 249,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 31,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 31,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/8 | 31,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/9 | 31,000 | ||||||||||||
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