Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/P/44 | 55,416 | 08/01/2022 | XVFC/2021-22/J/45 | 55,416 | |||||||||
10/01/2022 | XVFC/2021-22/P/45 | 122,111 | 10/01/2022 | XVFC/2021-22/J/46 | 122,111 | |||||||||
17/01/2022 | XVFC/2021-22/P/46 | 59,567 | 17/01/2022 | XVFC/2021-22/J/47 | 59,567 | |||||||||
17/01/2022 | XVFC/2021-22/P/47 | 54,493 | 17/01/2022 | XVFC/2021-22/J/48 | 54,493 | |||||||||
17/01/2022 | XVFC/2021-22/P/48 | 58,646 | 17/01/2022 | XVFC/2021-22/J/49 | 58,646 | |||||||||
27/01/2022 | XVFC/2021-22/P/49 | 150,000 | 27/01/2022 | XVFC/2021-22/J/51 | 150,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/50 | 250,000 | 27/01/2022 | XVFC/2021-22/J/52 | 250,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/51 | 100,000 | 27/01/2022 | XVFC/2021-22/J/53 | 100,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/52 | 97,106 | 27/01/2022 | XVFC/2021-22/J/54 | 97,106 | |||||||||
27/01/2022 | XVFC/2021-22/P/53 | 155,106 | 27/01/2022 | XVFC/2021-22/J/55 | 155,106 | |||||||||
27/01/2022 | XVFC/2021-22/P/54 | 249,101 | 27/01/2022 | XVFC/2021-22/J/56 | 249,101 | |||||||||
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