Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 50,000 | 19/02/2022 | XVFC/2021-22/P/14 | 99,120 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 50,000 | 19/02/2022 | XVFC/2021-22/P/15 | 42,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 75,000 | 19/02/2022 | XVFC/2021-22/P/16 | 34,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 50,000 | 22/02/2022 | XVFC/2021-22/P/17 | 50,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 99,120 | 22/02/2022 | XVFC/2021-22/P/18 | 50,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 50,000 | 22/02/2022 | XVFC/2021-22/P/19 | 50,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 75,000 | 22/02/2022 | XVFC/2021-22/P/20 | 75,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 50,000 | 22/02/2022 | XVFC/2021-22/P/21 | 99,120 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 99,120 | 23/02/2022 | XVFC/2021-22/P/22 | 50,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 50,000 | 23/02/2022 | XVFC/2021-22/P/23 | 50,000 | |||||||||
23/02/2022 | XVFC/2021-22/P/24 | 75,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/25 | 99,120 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/26 | 50,000 | ||||||||||||
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