Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | XVFC/2021-22/R/4 | 41,669 | 01/02/2022 | XVFC/2021-22/P/185 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 15,000 | 01/02/2022 | XVFC/2021-22/P/186 | 100,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 30,000 | 01/02/2022 | XVFC/2021-22/P/187 | 35,646 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 30,000 | 01/02/2022 | XVFC/2021-22/P/188 | 20,194 | |||||||||
03/02/2022 | XVFC/2021-22/P/189 | 52,980 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/190 | 100,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/191 | 127,800 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/193 | 20,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/194 | 150,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/195 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/196 | 15,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/197 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/198 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/199 | 15,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/200 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/201 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/202 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/203 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/204 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/205 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/206 | 3,669 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/207 | 3,669 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/209 | 41,669 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/210 | 41,669 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/211 | 15,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/212 | 15,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/213 | 30,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/214 | 30,000 | ||||||||||||
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