Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/10 | 17,415 | 10/02/2022 | XVFC/2021-22/P/21 | 29,400 | |||||||||
15/02/2022 | XVFC/2021-22/R/11 | 44,986 | 10/02/2022 | XVFC/2021-22/P/22 | 112,998 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 33,441 | 10/02/2022 | XVFC/2021-22/P/23 | 6,395 | |||||||||
15/02/2022 | XVFC/2021-22/R/9 | 63,009 | 10/02/2022 | XVFC/2021-22/P/24 | 2,194 | |||||||||
10/02/2022 | XVFC/2021-22/P/25 | 9,499 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/26 | 12,693 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/27 | 325,407 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/28 | 63,009 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/29 | 33,441 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/30 | 17,415 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/31 | 44,986 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/32 | 300,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 169,238 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 79,153 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 63,009 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/36 | 33,441 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/37 | 17,415 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 44,986 | ||||||||||||
20/02/2022 | FFC/2021-22/P/10 | 1,064,543 | ||||||||||||
20/02/2022 | FFC/2021-22/P/11 | 40,000 | ||||||||||||
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