Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/8 | 175,000 | 01/02/2022 | XVFC/2021-22/P/13 | 175,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 27,129 | 01/02/2022 | XVFC/2021-22/P/14 | 26,966 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 99,000 | 01/02/2022 | XVFC/2021-22/P/15 | 10,291 | |||||||||
01/02/2022 | XVFC/2021-22/P/16 | 44,586 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 49,120 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/18 | 4,302 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/19 | 25,492 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/20 | 60,736 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/21 | 36,896 | ||||||||||||
04/02/2022 | FFC/2021-22/P/2 | 175,000 | ||||||||||||
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