Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/P/54 | 600,000 | 02/02/2022 | XVFC/2021-22/J/55 | 600,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/55 | 600,000 | 02/02/2022 | XVFC/2021-22/J/56 | 285,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/56 | 285,000 | 02/02/2022 | XVFC/2021-22/J/57 | 285,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/57 | 285,000 | 02/02/2022 | XVFC/2021-22/J/58 | 285,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/58 | 285,000 | 08/02/2022 | XVFC/2021-22/J/59 | 600,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/59 | 600,000 | 10/02/2022 | XVFC/2021-22/J/60 | 285,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/60 | 600,000 | 10/02/2022 | XVFC/2021-22/J/61 | 285,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/61 | 285,000 | 10/02/2022 | XVFC/2021-22/J/62 | 285,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/62 | 285,000 | 10/02/2022 | XVFC/2021-22/J/63 | 600,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/63 | 285,000 | 22/02/2022 | XVFC/2021-22/J/64 | 600,000 | |||||||||
22/02/2022 | XVFC/2021-22/J/65 | 600,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/J/66 | 600,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/J/67 | 600,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/J/68 | 600,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/J/69 | 600,000 | ||||||||||||
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