Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 400,000 | 02/02/2022 | XVFC/2021-22/P/10 | 400,000 | 02/02/2022 | XVFC/2021-22/J/2 | 800,000 | ||||||
04/02/2022 | XVFC/2021-22/R/11 | 400,000 | 02/02/2022 | XVFC/2021-22/P/11 | 400,000 | 03/02/2022 | XVFC/2021-22/J/3 | 800,000 | ||||||
04/02/2022 | XVFC/2021-22/R/12 | 400,000 | 02/02/2022 | XVFC/2021-22/P/12 | 800,000 | 08/02/2022 | XVFC/2021-22/J/4 | 1,200,000 | ||||||
04/02/2022 | XVFC/2021-22/R/13 | 400,000 | 02/02/2022 | XVFC/2021-22/P/13 | 400,000 | 09/02/2022 | XVFC/2021-22/J/5 | 800,000 | ||||||
04/02/2022 | XVFC/2021-22/R/14 | 633,600 | 02/02/2022 | XVFC/2021-22/P/14 | 400,000 | 21/02/2022 | XVFC/2021-22/J/6 | 400,000 | ||||||
04/02/2022 | XVFC/2021-22/R/15 | 800,000 | 02/02/2022 | XVFC/2021-22/P/15 | 633,600 | |||||||||
04/02/2022 | XVFC/2021-22/R/16 | 400,000 | 02/02/2022 | XVFC/2021-22/P/9 | 400,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 400,000 | 03/02/2022 | XVFC/2021-22/P/16 | 400,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/17 | 400,000 | 03/02/2022 | XVFC/2021-22/P/17 | 400,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/18 | 400,000 | 08/02/2022 | XVFC/2021-22/P/18 | 400,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/19 | 400,000 | 08/02/2022 | XVFC/2021-22/P/19 | 400,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 400,000 | 08/02/2022 | XVFC/2021-22/P/20 | 400,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 400,000 | 21/02/2022 | XVFC/2021-22/P/23 | 400,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 400,000 | 21/02/2022 | XVFC/2021-22/P/24 | 400,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/25 | 400,000 | ||||||||||||
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