Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2022 | XVFC/2021-22/R/10 | 40,000 | 25/02/2022 | XVFC/2021-22/P/121 | 80,000 | 25/02/2022 | XVFC/2021-22/J/16 | 639,066 | ||||||
26/02/2022 | XVFC/2021-22/R/11 | 80,000 | 25/02/2022 | XVFC/2021-22/P/122 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/12 | 40,000 | 25/02/2022 | XVFC/2021-22/P/123 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/13 | 199,950 | 25/02/2022 | XVFC/2021-22/P/124 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/14 | 299,312 | 25/02/2022 | XVFC/2021-22/P/125 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/15 | 200,000 | 25/02/2022 | XVFC/2021-22/P/126 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/16 | 40,000 | 25/02/2022 | XVFC/2021-22/P/127 | 40,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/17 | 100,000 | 25/02/2022 | XVFC/2021-22/P/128 | 100,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/18 | 179,520 | 25/02/2022 | XVFC/2021-22/P/129 | 179,520 | |||||||||
26/02/2022 | XVFC/2021-22/R/19 | 60,000 | 25/02/2022 | XVFC/2021-22/P/130 | 200,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/20 | 59,666 | 25/02/2022 | XVFC/2021-22/P/131 | 199,950 | |||||||||
26/02/2022 | XVFC/2021-22/R/21 | 40,000 | 25/02/2022 | XVFC/2021-22/P/132 | 299,312 | |||||||||
26/02/2022 | XVFC/2021-22/R/22 | 60,000 | 25/02/2022 | XVFC/2021-22/P/133 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/23 | 60,000 | 25/02/2022 | XVFC/2021-22/P/134 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/4 | 60,000 | 25/02/2022 | XVFC/2021-22/P/135 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/5 | 40,000 | 25/02/2022 | XVFC/2021-22/P/136 | 59,666 | |||||||||
26/02/2022 | XVFC/2021-22/R/6 | 60,000 | 25/02/2022 | XVFC/2021-22/P/137 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/7 | 30,000 | 25/02/2022 | XVFC/2021-22/P/138 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/8 | 60,000 | 25/02/2022 | XVFC/2021-22/P/139 | 60,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/9 | 40,000 | 25/02/2022 | XVFC/2021-22/P/140 | 30,000 | |||||||||
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