Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 88,650 | 24/03/2022 | XVFC/2021-22/J/7 | 2,900,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/26 | 135,150 | 24/03/2022 | XVFC/2021-22/J/8 | 31,708 | |||||||||
16/03/2022 | XVFC/2021-22/P/27 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 27,840 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 13,640 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 42,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/31 | 319,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 400,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 600,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 400,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 600,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 431,708 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 500,000 | ||||||||||||
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