Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/1 | 6,910,000 | 23/02/2022 | XVFC/2021-22/P/10 | 500,000 | 10/02/2022 | XVFC/2021-22/C/3 | 700,000 | 23/02/2022 | XVFC/2021-22/J/1 | 13,352,000 | |||
22/02/2022 | XVFC/2021-22/R/2 | 3,153,000 | 23/02/2022 | XVFC/2021-22/P/11 | 300,000 | 10/02/2022 | XVFC/2021-22/C/4 | 700,000 | 23/02/2022 | XVFC/2021-22/J/2 | 7,322,000 | |||
22/02/2022 | XVFC/2021-22/R/3 | 3,169,000 | 23/02/2022 | XVFC/2021-22/P/12 | 400,000 | 10/02/2022 | XVFC/2021-22/C/5 | 700,000 | ||||||
22/02/2022 | XVFC/2021-22/R/4 | 3,169,000 | 23/02/2022 | XVFC/2021-22/P/13 | 300,000 | 10/02/2022 | XVFC/2021-22/C/6 | 300,000 | ||||||
22/02/2022 | XVFC/2021-22/R/5 | 1,873,000 | 23/02/2022 | XVFC/2021-22/P/6 | 500,000 | |||||||||
23/02/2022 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
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