Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/7 | 350,000 | 01/02/2022 | XVFC/2021-22/P/10 | 112,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/8 | 495,000 | 01/02/2022 | XVFC/2021-22/P/11 | 112,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 510,000 | 01/02/2022 | XVFC/2021-22/P/6 | 495,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 1,331,000 | 01/02/2022 | XVFC/2021-22/P/7 | 510,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 24,346 | 01/02/2022 | XVFC/2021-22/P/8 | 234,678 | |||||||||
01/02/2022 | XVFC/2021-22/P/9 | 112,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/12 | 38,208 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/13 | 495,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/14 | 510,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/15 | 500,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 350,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/17 | 112,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 112,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/20 | 112,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/21 | 112,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/22 | 112,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/23 | 112,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/24 | 248,154 | ||||||||||||
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