Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 66,000 | 14/01/2022 | XVFC/2021-22/J/6 | 2,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/12 | 191,400 | 14/01/2022 | XVFC/2021-22/J/7 | 4,500,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/13 | 291,000 | 31/01/2022 | XVFC/2021-22/J/8 | 2,411,173 | |||||||||
14/01/2022 | XVFC/2021-22/P/14 | 159,000 | 31/01/2022 | XVFC/2021-22/J/9 | 2,565,983 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 502,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 265,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 160,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 452,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 530,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 472,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 472,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 526,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 319,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/24 | 557,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 546,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 222,600 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 114,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 333,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 198,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 159,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 400,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 165,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 367,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 400,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 457,000 | ||||||||||||
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