Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/13 | 80,000 | 08/02/2022 | XVFC/2021-22/P/24 | 3,400 | |||||||||
12/02/2022 | XVFC/2021-22/R/14 | 80,000 | 09/02/2022 | XVFC/2021-22/P/25 | 120,000 | |||||||||
17/02/2022 | OWN/2021-22/R/10 | 16 | 09/02/2022 | XVFC/2021-22/P/26 | 80,000 | |||||||||
17/02/2022 | OWN/2021-22/R/11 | 26,400 | 11/02/2022 | XVFC/2021-22/P/27 | 80,000 | |||||||||
17/02/2022 | OWN/2021-22/R/12 | 176 | 16/02/2022 | XVFC/2021-22/P/28 | 80,000 | |||||||||
17/02/2022 | OWN/2021-22/R/13 | 189 | 17/02/2022 | OWN/2021-22/P/2 | 771,024 | |||||||||
17/02/2022 | OWN/2021-22/R/14 | 61 | 17/02/2022 | OWN/2021-22/P/3 | 175,000 | |||||||||
17/02/2022 | OWN/2021-22/R/15 | 65,000 | 17/02/2022 | OWN/2021-22/P/4 | 40,000 | |||||||||
17/02/2022 | OWN/2021-22/R/7 | 175,000 | 17/02/2022 | OWN/2021-22/P/5 | 9,600 | |||||||||
17/02/2022 | OWN/2021-22/R/8 | 300 | 17/02/2022 | OWN/2021-22/P/6 | 234 | |||||||||
17/02/2022 | OWN/2021-22/R/9 | 496 | 17/02/2022 | OWN/2021-22/P/7 | 4,900 | |||||||||
17/02/2022 | XVFC/2021-22/R/15 | 92,301 | 17/02/2022 | OWN/2021-22/P/8 | 1,200 | |||||||||
17/02/2022 | OWN/2021-22/P/9 | 210,000 | ||||||||||||
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