Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | XVFC/2021-22/R/3 | 1,421,543 | 02/02/2022 | XVFC/2021-22/P/11 | 240,000 | 17/02/2022 | XVFC/2021-22/J/6 | 4,588,657.5 | ||||||
02/02/2022 | XVFC/2021-22/P/12 | 60,000 | 17/02/2022 | XVFC/2021-22/J/7 | 4,588,657.5 | |||||||||
17/02/2022 | XVFC/2021-22/P/13 | 200,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 14,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 14,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/33 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 40,000 | ||||||||||||
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