Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 13,200 | 02/02/2022 | XVFC/2021-22/P/51 | 80,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 100,000 | 02/02/2022 | XVFC/2021-22/P/52 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 13,200 | 02/02/2022 | XVFC/2021-22/P/53 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 80,000 | 02/02/2022 | XVFC/2021-22/P/54 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 50,000 | 02/02/2022 | XVFC/2021-22/P/55 | 119,573 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 80,000 | 02/02/2022 | XVFC/2021-22/P/56 | 118,667 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 118,876 | 02/02/2022 | XVFC/2021-22/P/57 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 80,000 | 02/02/2022 | XVFC/2021-22/P/58 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 40,000 | 02/02/2022 | XVFC/2021-22/P/59 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 80,000 | 10/02/2022 | XVFC/2021-22/P/60 | 113,166 | |||||||||
15/02/2022 | XVFC/2021-22/P/61 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/62 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/63 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/64 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/65 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/66 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/67 | 13,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/68 | 13,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/69 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/70 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/71 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/72 | 118,876 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/73 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/74 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/75 | 50,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/76 | 80,000 | ||||||||||||
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