Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 25,000 | 06/01/2022 | XVFC/2021-22/P/23 | 95,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 41,500 | 06/01/2022 | XVFC/2021-22/P/24 | 99,290 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 57,790 | 06/01/2022 | XVFC/2021-22/P/25 | 100,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 25,000 | 06/01/2022 | XVFC/2021-22/P/26 | 66,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 25,000 | 08/01/2022 | XVFC/2021-22/P/27 | 66,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 95,000 | 08/01/2022 | XVFC/2021-22/P/28 | 99,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 25,000 | 08/01/2022 | XVFC/2021-22/P/29 | 95,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 66,000 | 08/01/2022 | XVFC/2021-22/P/30 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/16 | 334,416 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/14 | 110,000 | ||||||||||||
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