Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/3 | 300,000 | 03/02/2022 | XVFC/2021-22/P/17 | 400,000 | 14/02/2022 | XVFC/2021-22/J/17 | 300,000 | ||||||
23/02/2022 | XVFC/2021-22/R/4 | 400,000 | 14/02/2022 | XVFC/2021-22/P/18 | 300,000 | 14/02/2022 | XVFC/2021-22/J/18 | 200,000 | ||||||
14/02/2022 | XVFC/2021-22/P/19 | 200,000 | 14/02/2022 | XVFC/2021-22/J/19 | 249,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/20 | 249,000 | 14/02/2022 | XVFC/2021-22/J/20 | 300,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/21 | 300,000 | 14/02/2022 | XVFC/2021-22/J/21 | 400,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/22 | 400,000 | 22/02/2022 | XVFC/2021-22/J/22 | 400,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/23 | 400,000 | 22/02/2022 | XVFC/2021-22/J/23 | 300,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/24 | 300,000 | 23/02/2022 | XVFC/2021-22/J/24 | 300,000 | |||||||||
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