Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/3 | 171,500 | 02/02/2022 | XVFC/2021-22/P/48 | 98,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 40,000 | 02/02/2022 | XVFC/2021-22/P/49 | 80,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 171,500 | 02/02/2022 | XVFC/2021-22/P/50 | 98,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/51 | 98,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/52 | 40,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/53 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/54 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/55 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/56 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/57 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/58 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/59 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/60 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/61 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/62 | 37,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/63 | 37,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/64 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/65 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/66 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/67 | 37,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/68 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/69 | 80,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/70 | 171,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/71 | 196,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/72 | 100,940 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/73 | 49,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/74 | 171,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/75 | 40,000 | ||||||||||||
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