Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 15,000 | 04/02/2022 | XVFC/2021-22/P/90 | 120,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 18,000 | 04/02/2022 | XVFC/2021-22/P/91 | 30,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 18,000 | 04/02/2022 | XVFC/2021-22/P/92 | 69,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/93 | 68,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/94 | 100,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/95 | 45,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/96 | 39,199 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/97 | 10,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/98 | 59,480 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/100 | 15,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/101 | 18,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/99 | 18,000 | ||||||||||||
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