Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | XVFC/2021-22/R/5 | 1,504,684 | 19/02/2022 | XVFC/2021-22/P/33 | 70,000 | 08/02/2022 | XVFC/2021-22/J/17 | 70,000 | ||||||
19/02/2022 | XVFC/2021-22/P/34 | 70,000 | 08/02/2022 | XVFC/2021-22/J/18 | 400,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/35 | 8,000 | 08/02/2022 | XVFC/2021-22/J/19 | 129,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/36 | 231,000 | 08/02/2022 | XVFC/2021-22/J/20 | 32,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/37 | 190,000 | 19/02/2022 | XVFC/2021-22/J/21 | 400,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/38 | 32,000 | 19/02/2022 | XVFC/2021-22/J/22 | 968,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/39 | 968,000 | 24/02/2022 | XVFC/2021-22/J/23 | 750,000 | |||||||||
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