Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2022 | XVFC/2021-22/R/4 | 2,140,571 | 03/02/2022 | XVFC/2021-22/P/108 | 87,500 | 02/02/2022 | XVFC/2021-22/J/17 | 525,000 | ||||||
03/02/2022 | XVFC/2021-22/P/109 | 87,500 | 02/02/2022 | XVFC/2021-22/J/18 | 814,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/110 | 50,000 | 24/02/2022 | XVFC/2021-22/J/19 | 526,500 | |||||||||
03/02/2022 | XVFC/2021-22/P/111 | 272,800 | 24/02/2022 | XVFC/2021-22/J/20 | 152,100 | |||||||||
03/02/2022 | XVFC/2021-22/P/112 | 50,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/113 | 37,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/114 | 87,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/115 | 87,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/116 | 54,400 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/117 | 75,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/118 | 75,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/119 | 36,800 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/120 | 87,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/121 | 87,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/122 | 75,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/123 | 44,600 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/124 | 32,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/125 | 75,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/126 | 50,700 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/127 | 50,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/128 | 42,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/129 | 74,600 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/130 | 37,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/131 | 87,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/132 | 72,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/133 | 34,400 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/134 | 77,400 | ||||||||||||
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