Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/12 | 131,066 | 08/02/2022 | XVFC/2021-22/P/43 | 490,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 319,509 | 08/02/2022 | XVFC/2021-22/P/44 | 28,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 196,000 | 13/02/2022 | XVFC/2021-22/P/45 | 70,092 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 32,785 | 21/02/2022 | XVFC/2021-22/P/46 | 319,509 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 319,509 | 21/02/2022 | XVFC/2021-22/P/47 | 131,066 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 131,066 | 21/02/2022 | XVFC/2021-22/P/48 | 196,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/18 | 32,785 | 21/02/2022 | XVFC/2021-22/P/49 | 32,785 | |||||||||
24/02/2022 | XVFC/2021-22/R/19 | 196,000 | 23/02/2022 | XVFC/2021-22/P/50 | 319,509 | |||||||||
23/02/2022 | XVFC/2021-22/P/51 | 131,066 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/52 | 196,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/53 | 32,785 | ||||||||||||
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