Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 135,000 | 07/02/2022 | XVFC/2021-22/P/67 | 39,046 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 185,000 | 07/02/2022 | XVFC/2021-22/P/68 | 150,224 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 114,762 | 09/02/2022 | XVFC/2021-22/P/69 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 90,000 | 09/02/2022 | XVFC/2021-22/P/70 | 62,696 | |||||||||
09/02/2022 | XVFC/2021-22/P/71 | 149,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/72 | 200,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/73 | 190,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/74 | 185,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/75 | 35,830 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/76 | 114,762 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/77 | 135,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/78 | 90,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/79 | 185,000 | ||||||||||||
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