Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/P/153 | 70,640 | 05/02/2022 | XVFC/2021-22/J/21 | 70,640 | |||||||||
06/02/2022 | XVFC/2021-22/P/154 | 20,000 | 05/02/2022 | XVFC/2021-22/J/22 | 45,000 | |||||||||
06/02/2022 | XVFC/2021-22/P/155 | 25,000 | 21/02/2022 | XVFC/2021-22/J/23 | 126,691 | |||||||||
15/02/2022 | XVFC/2021-22/P/156 | 1,499 | 21/02/2022 | XVFC/2021-22/J/24 | 70,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/157 | 51,691 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/158 | 25,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/159 | 50,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/160 | 25,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/161 | 25,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/162 | 20,000 | ||||||||||||
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