Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/P/43 | 100,000 | 03/02/2022 | XVFC/2021-22/J/24 | 220,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/44 | 89,600 | 03/02/2022 | XVFC/2021-22/J/25 | 189,600 | |||||||||
03/02/2022 | XVFC/2021-22/P/45 | 220,000 | 03/02/2022 | XVFC/2021-22/J/26 | 100,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/46 | 98,510 | 03/02/2022 | XVFC/2021-22/J/27 | 295,275 | |||||||||
08/02/2022 | XVFC/2021-22/P/47 | 98,738 | 03/02/2022 | XVFC/2021-22/J/28 | 500,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/48 | 98,451 | 08/02/2022 | XVFC/2021-22/J/29 | 375,699 | |||||||||
08/02/2022 | XVFC/2021-22/P/49 | 80,000 | 08/02/2022 | XVFC/2021-22/J/30 | 365,394 | |||||||||
08/02/2022 | XVFC/2021-22/P/50 | 365,394 | 14/02/2022 | XVFC/2021-22/J/31 | 160,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/51 | 160,000 | 14/02/2022 | XVFC/2021-22/J/32 | 160,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/52 | 160,000 | 14/02/2022 | XVFC/2021-22/J/33 | 140,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/53 | 140,000 | 14/02/2022 | XVFC/2021-22/J/34 | 120,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/54 | 120,000 | 14/02/2022 | XVFC/2021-22/J/35 | 120,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/55 | 201,600 | 14/02/2022 | XVFC/2021-22/J/36 | 120,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/56 | 100,000 | 14/02/2022 | XVFC/2021-22/J/37 | 201,600 | |||||||||
14/02/2022 | XVFC/2021-22/J/38 | 100,000 | ||||||||||||
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