Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | XVFC/2021-22/R/7 | 4,103,030 | 07/12/2021 | XVFC/2021-22/P/61 | 364,285 | 03/12/2021 | XVFC/2021-22/J/6 | 500,000 | ||||||
23/12/2021 | XVFC/2021-22/P/62 | 248,634 | 14/12/2021 | XVFC/2021-22/J/7 | 3,000,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/63 | 92,000 | 23/12/2021 | XVFC/2021-22/J/8 | 6,900,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/64 | 100,000 | 23/12/2021 | XVFC/2021-22/J/9 | 2,000,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/66 | 76,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/67 | 83,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/68 | 250,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/69 | 150,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/70 | 250,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/72 | 250,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/73 | 150,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/74 | 250,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/75 | 150,000 | ||||||||||||
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