Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | XVFC/2021-22/P/87 | 28,750 | 16/02/2022 | XVFC/2021-22/J/82 | 80,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/88 | 28,750 | 16/02/2022 | XVFC/2021-22/J/83 | 23,400 | |||||||||
16/02/2022 | XVFC/2021-22/P/89 | 28,750 | 16/02/2022 | XVFC/2021-22/J/84 | 23,400 | |||||||||
16/02/2022 | XVFC/2021-22/P/90 | 23,400 | 16/02/2022 | XVFC/2021-22/J/85 | 23,400 | |||||||||
16/02/2022 | XVFC/2021-22/P/91 | 23,400 | 16/02/2022 | XVFC/2021-22/J/86 | 28,750 | |||||||||
16/02/2022 | XVFC/2021-22/P/92 | 23,400 | 16/02/2022 | XVFC/2021-22/J/87 | 28,750 | |||||||||
16/02/2022 | XVFC/2021-22/P/93 | 80,000 | 16/02/2022 | XVFC/2021-22/J/88 | 28,750 | |||||||||
16/02/2022 | XVFC/2021-22/P/94 | 62,500 | 16/02/2022 | XVFC/2021-22/J/89 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/100 | 62,500 | 17/02/2022 | XVFC/2021-22/J/90 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/95 | 62,500 | 17/02/2022 | XVFC/2021-22/J/91 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/96 | 62,500 | 17/02/2022 | XVFC/2021-22/J/92 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/97 | 62,500 | 17/02/2022 | XVFC/2021-22/J/93 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/98 | 62,500 | 17/02/2022 | XVFC/2021-22/J/94 | 62,500 | |||||||||
17/02/2022 | XVFC/2021-22/P/99 | 62,500 | 17/02/2022 | XVFC/2021-22/J/95 | 62,500 | |||||||||
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