Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/23 | 250,000 | 06/01/2022 | XVFC/2021-22/P/25 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 150,000 | 06/01/2022 | XVFC/2021-22/P/26 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 250,000 | 06/01/2022 | XVFC/2021-22/P/27 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 250,000 | 06/01/2022 | XVFC/2021-22/P/28 | 150,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/27 | 250,000 | 16/01/2022 | XVFC/2021-22/P/30 | 250,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/28 | 150,000 | 16/01/2022 | XVFC/2021-22/P/31 | 250,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/29 | 250,000 | 16/01/2022 | XVFC/2021-22/P/32 | 250,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/30 | 250,000 | 16/01/2022 | XVFC/2021-22/P/33 | 150,000 | |||||||||
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