Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/P/61 | 200,000 | 15/03/2022 | XVFC/2021-22/J/64 | 200,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/62 | 200,000 | 15/03/2022 | XVFC/2021-22/J/66 | 200,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/63 | 100,000 | 15/03/2022 | XVFC/2021-22/J/67 | 100,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/64 | 100,000 | 15/03/2022 | XVFC/2021-22/J/68 | 100,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/65 | 100,000 | 15/03/2022 | XVFC/2021-22/J/69 | 100,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/66 | 200,000 | 15/03/2022 | XVFC/2021-22/J/70 | 200,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/67 | 200,000 | 15/03/2022 | XVFC/2021-22/J/71 | 300,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/68 | 100,000 | 16/03/2022 | XVFC/2021-22/J/72 | 246,773 | |||||||||
16/03/2022 | XVFC/2021-22/P/69 | 246,773 | 16/03/2022 | XVFC/2021-22/J/73 | 200,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/70 | 200,000 | 16/03/2022 | XVFC/2021-22/J/74 | 200,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/71 | 200,000 | 17/03/2022 | XVFC/2021-22/J/75 | 400,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/72 | 200,000 | ||||||||||||
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