Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 49,899 | 04/02/2022 | XVFC/2021-22/P/151 | 55,000 | 17/02/2022 | XVFC/2021-22/J/51 | 500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/11 | 74,672 | 04/02/2022 | XVFC/2021-22/P/152 | 55,000 | 17/02/2022 | XVFC/2021-22/J/52 | 500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/12 | 94,965 | 04/02/2022 | XVFC/2021-22/P/153 | 90,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 49,841 | 04/02/2022 | XVFC/2021-22/P/154 | 134,348 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 90,000 | 04/02/2022 | XVFC/2021-22/P/155 | 54,803 | |||||||||
05/02/2022 | XVFC/2021-22/P/156 | 124,906 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/157 | 130,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/158 | 49,988 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/159 | 124,994 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/160 | 50,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/161 | 49,845 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/162 | 51,307 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/163 | 55,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/164 | 125,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/165 | 130,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/166 | 99,810 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/167 | 90,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/168 | 94,965 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/169 | 74,672 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/170 | 49,841 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/171 | 49,899 | ||||||||||||
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