Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/P/10 | 80,000 | 16/02/2022 | XVFC/2021-22/J/1 | 2,855,550 | |||||||||
17/02/2022 | XVFC/2021-22/P/11 | 120,000 | 16/02/2022 | XVFC/2021-22/J/2 | 13,943,560 | |||||||||
17/02/2022 | XVFC/2021-22/P/12 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 118,656 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 125,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/2 | 92,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 82,475 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/3 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/4 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/5 | 125,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
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