Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/5 | 51,870 | 03/02/2022 | XVFC/2021-22/P/30 | 12,792 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 54,862 | 03/02/2022 | XVFC/2021-22/P/31 | 6,490 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 54,862 | 03/02/2022 | XVFC/2021-22/P/32 | 51,870 | |||||||||
03/02/2022 | XVFC/2021-22/P/33 | 54,862 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/34 | 54,862 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/35 | 25,763 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/36 | 1,392 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/37 | 54,862 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/38 | 54,862 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/39 | 51,870 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 300,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/41 | 17,627 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/42 | 12,871 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/43 | 34,650 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/44 | 34,602 | ||||||||||||
19/02/2022 | FFC/2021-22/P/15 | 25,331 | ||||||||||||
19/02/2022 | FFC/2021-22/P/16 | 34,913 | ||||||||||||
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