Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/9 | 3,945,500 | 01/02/2022 | XVFC/2021-22/P/1 | 442,749 | |||||||||
16/02/2022 | XVFC/2021-22/R/10 | 4,923,000 | 01/02/2022 | XVFC/2021-22/P/2 | 442,480 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 548,152 | 04/02/2022 | XVFC/2021-22/P/3 | 279,858 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 295,000 | 15/02/2022 | XVFC/2021-22/P/4 | 4,923,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/5 | 446,877 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/6 | 431,807 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/7 | 4,923,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/8 | 700,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/10 | 568,456 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/11 | 295,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/9 | 420,348 | ||||||||||||
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