Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 4,784 | 21/02/2022 | XVFC/2021-22/P/46 | 150,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 696 | 22/02/2022 | XVFC/2021-22/P/47 | 200,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 39,715 | 22/02/2022 | XVFC/2021-22/P/48 | 53,077 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 49,365 | 23/02/2022 | XVFC/2021-22/P/49 | 53,077 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 1,500 | 23/02/2022 | XVFC/2021-22/P/50 | 200,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 53,940 | 23/02/2022 | XVFC/2021-22/P/51 | 150,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 60 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 4,650 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 53,941 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 74,705 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/32 | 43,650 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/33 | 2,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/34 | 62,310 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/35 | 113 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/36 | 6,240 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/37 | 804 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/38 | 4,104 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/39 | 500 | ||||||||||||
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