Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 43,844 | 06/01/2022 | XVFC/2021-22/P/18 | 122,832 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 45,000 | 06/01/2022 | XVFC/2021-22/P/19 | 45,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 122,832 | 06/01/2022 | XVFC/2021-22/P/20 | 38,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 38,000 | 06/01/2022 | XVFC/2021-22/P/21 | 29,452 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 251,513 | 06/01/2022 | XVFC/2021-22/P/22 | 251,513 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 29,452 | 06/01/2022 | XVFC/2021-22/P/23 | 40,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 40,000 | 06/01/2022 | XVFC/2021-22/P/24 | 43,844 | |||||||||
16/01/2022 | XVFC/2021-22/R/13 | 561,438 | 08/01/2022 | XVFC/2021-22/P/25 | 122,832 | |||||||||
08/01/2022 | XVFC/2021-22/P/26 | 45,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 38,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 29,452 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 251,513 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 40,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 43,844 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/32 | 79,910 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
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