Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 140,000 | 01/02/2022 | XVFC/2021-22/P/237 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 70,000 | 01/02/2022 | XVFC/2021-22/P/238 | 85,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 25,000 | 01/02/2022 | XVFC/2021-22/P/239 | 45,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 140,000 | 07/02/2022 | XVFC/2021-22/P/240 | 35,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/241 | 30,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/242 | 45,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/243 | 60,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/244 | 80,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/245 | 30,086 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/246 | 49,238 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/247 | 80,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/248 | 18,116 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/249 | 30,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/250 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/251 | 35,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/252 | 30,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/253 | 140,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/254 | 140,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/255 | 30,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/256 | 25,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/257 | 25,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/258 | 24,283 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/259 | 8,897 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/260 | 40,118 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/261 | 32,125 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/262 | 36,213 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/263 | 29,312 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/264 | 140,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/265 | 48,449 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/266 | 29,147 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/267 | 25,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/268 | 70,000 | ||||||||||||
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