Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 95,366 | 10/02/2022 | XVFC/2021-22/P/39 | 12,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 18,914 | 11/02/2022 | XVFC/2021-22/P/40 | 363,676 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 81,911 | 11/02/2022 | XVFC/2021-22/P/41 | 28,250 | |||||||||
11/02/2022 | XVFC/2021-22/P/42 | 28,250 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 94,567 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 93,340 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/45 | 92,942 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/46 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/47 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/48 | 90,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/49 | 18,914 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/50 | 81,911 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/51 | 95,366 | ||||||||||||
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