Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 248,750 | 04/01/2022 | XVFC/2021-22/J/6 | 248,750 | |||||||||
06/01/2022 | XVFC/2021-22/P/24 | 166,507 | 06/01/2022 | XVFC/2021-22/J/7 | 654,677 | |||||||||
06/01/2022 | XVFC/2021-22/P/25 | 168,686 | 07/01/2022 | XVFC/2021-22/J/8 | 250,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/26 | 166,873 | 12/01/2022 | XVFC/2021-22/J/9 | 490,890 | |||||||||
06/01/2022 | XVFC/2021-22/P/27 | 152,611 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/29 | 245,495 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 245,395 | ||||||||||||
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