Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | XVFC/2021-22/R/8 | 2,200,000 | 11/02/2022 | XVFC/2021-22/P/29 | 48,145 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 2,200,000 | 11/02/2022 | XVFC/2021-22/P/30 | 79,255 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 19,420 | 11/02/2022 | XVFC/2021-22/P/31 | 29,079 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 25,168 | 11/02/2022 | XVFC/2021-22/P/32 | 24,569 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 84,395 | 11/02/2022 | XVFC/2021-22/P/33 | 41,401 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 60,888 | 11/02/2022 | XVFC/2021-22/P/34 | 40,928 | |||||||||
11/02/2022 | XVFC/2021-22/P/35 | 30,258 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/36 | 33,968 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/37 | 53,696 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/38 | 15,550 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/39 | 240,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/40 | 19,420 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/41 | 84,395 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/42 | 25,168 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/43 | 60,888 | ||||||||||||
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