Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | XVFC/2021-22/R/6 | 403,157 | 10/02/2022 | XVFC/2021-22/P/10 | 4,086 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 8,172 | 10/02/2022 | XVFC/2021-22/P/11 | 1,966 | |||||||||
10/02/2022 | XVFC/2021-22/P/8 | 8,172 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/9 | 4,086 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 500,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/14 | 9,786 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/15 | 4,893 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/16 | 4,893 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/17 | 2,247 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 500,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 9,652 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 4,826 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 4,826 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 1,966 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/23 | 425,241 | ||||||||||||
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