Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/P/3 | 49,971 | 03/02/2022 | XVFC/2021-22/C/3 | 10,583,982 | 09/02/2022 | XVFC/2021-22/J/1 | 44,368 | ||||||
08/02/2022 | XVFC/2021-22/P/4 | 49,968 | 03/02/2022 | XVFC/2021-22/C/4 | 7,827,194 | 09/02/2022 | XVFC/2021-22/J/2 | 243,686 | ||||||
09/02/2022 | XVFC/2021-22/P/5 | 274,691 | 10/02/2022 | XVFC/2021-22/J/3 | 110,142 | |||||||||
09/02/2022 | XVFC/2021-22/P/6 | 44,368 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/7 | 243,686 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/8 | 74,976 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/9 | 149,538 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/10 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 150,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/13 | 110,142 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/14 | 114,986 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/15 | 119,993 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
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