Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/10 | 30,507 | 03/02/2022 | OWN/2021-22/P/46 | 15,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/11 | 31,000 | 03/02/2022 | OWN/2021-22/P/47 | 1,500 | |||||||||
03/02/2022 | XVFC/2021-22/R/12 | 480,000 | 03/02/2022 | OWN/2021-22/P/48 | 31,515 | |||||||||
03/02/2022 | XVFC/2021-22/R/13 | 31,000 | 03/02/2022 | WODC/2021-22/P/24 | 15,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/14 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/15 | 480,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/16 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/17 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/18 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/19 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/20 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/21 | 480,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/5 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/6 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 61,507 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/8 | 30,507 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/9 | 31,000 | ||||||||||||
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