Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/P/94 | 19,485 | 03/02/2022 | XVFC/2021-22/J/86 | 19,485 | |||||||||
03/02/2022 | XVFC/2021-22/P/95 | 59,246 | 03/02/2022 | XVFC/2021-22/J/87 | 59,246 | |||||||||
04/02/2022 | XVFC/2021-22/P/96 | 99,969 | 04/02/2022 | XVFC/2021-22/J/88 | 99,969 | |||||||||
04/02/2022 | XVFC/2021-22/P/97 | 4,906 | 08/02/2022 | XVFC/2021-22/J/89 | 80,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/98 | 80,000 | 18/02/2022 | XVFC/2021-22/J/90 | 200,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/100 | 119,785 | 18/02/2022 | XVFC/2021-22/J/91 | 119,785 | |||||||||
18/02/2022 | XVFC/2021-22/P/101 | 40,000 | 18/02/2022 | XVFC/2021-22/J/92 | 40,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/99 | 200,000 | 23/02/2022 | XVFC/2021-22/J/93 | 120,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/102 | 120,000 | 24/02/2022 | XVFC/2021-22/J/94 | 40,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/103 | 40,000 | 24/02/2022 | XVFC/2021-22/J/95 | 80,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/104 | 80,000 | 24/02/2022 | XVFC/2021-22/J/96 | 40,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/105 | 40,000 | 24/02/2022 | XVFC/2021-22/J/97 | 50,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/106 | 50,000 | ||||||||||||
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