Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 36,000 | 01/02/2022 | XVFC/2021-22/P/63 | 19,772 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 36,000 | 01/02/2022 | XVFC/2021-22/P/64 | 21,910 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 36,000 | 01/02/2022 | XVFC/2021-22/P/65 | 36,242 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 36,000 | 01/02/2022 | XVFC/2021-22/P/66 | 11,840 | |||||||||
02/02/2022 | XVFC/2021-22/P/67 | 70,014 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/68 | 70,014 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/69 | 70,014 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/70 | 70,014 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/71 | 30,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/72 | 30,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/73 | 30,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/74 | 30,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/75 | 24,900 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/76 | 24,800 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/77 | 24,900 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/78 | 24,800 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/79 | 36,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/80 | 36,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/81 | 36,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/82 | 36,000 | ||||||||||||
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