Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/27 | 272,800 | 01/02/2022 | XVFC/2021-22/J/17 | 273,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/28 | 400,000 | 02/02/2022 | XVFC/2021-22/J/18 | 400,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/29 | 160,000 | 10/02/2022 | XVFC/2021-22/J/19 | 400,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/30 | 400,000 | 10/02/2022 | XVFC/2021-22/J/20 | 160,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/31 | 520,000 | 10/02/2022 | XVFC/2021-22/J/21 | 520,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/32 | 400,000 | 12/02/2022 | XVFC/2021-22/J/22 | 400,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/33 | 400,000 | 12/02/2022 | XVFC/2021-22/J/23 | 400,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
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