Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/27 | 160,000 | 01/02/2022 | XVFC/2021-22/P/107 | 60,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 160,000 | 08/02/2022 | XVFC/2021-22/P/108 | 116,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 140,000 | 08/02/2022 | XVFC/2021-22/P/109 | 226,671 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 80,000 | 11/02/2022 | XVFC/2021-22/P/110 | 125,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/31 | 130,000 | 15/02/2022 | XVFC/2021-22/P/113 | 90,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 140,000 | 19/02/2022 | XVFC/2021-22/P/114 | 80,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/115 | 15,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/116 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/117 | 140,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/118 | 130,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/119 | 160,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/120 | 140,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/121 | 160,000 | ||||||||||||
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