Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 180,000 | 01/02/2022 | XVFC/2021-22/P/135 | 287,955 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 100,000 | 01/02/2022 | XVFC/2021-22/P/136 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 80,000 | 01/02/2022 | XVFC/2021-22/P/137 | 160,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 80,000 | 01/02/2022 | XVFC/2021-22/P/138 | 120,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 80,000 | 02/02/2022 | XVFC/2021-22/P/139 | 172,744 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 80,000 | 02/02/2022 | XVFC/2021-22/P/140 | 149,906 | |||||||||
03/02/2022 | XVFC/2021-22/P/141 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/142 | 149,967 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/143 | 149,967 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/144 | 149,973 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/145 | 149,979 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/146 | 149,867 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/147 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/148 | 149,993 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/149 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/150 | 149,967 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/151 | 116,137 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/152 | 149,454 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/153 | 149,475 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/154 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/155 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/156 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/157 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/158 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/159 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/160 | 180,000 | ||||||||||||
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