Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 289,427 | 02/03/2022 | XVFC/2021-22/P/10 | 190,719 | 02/03/2022 | XVFC/2021-22/J/10 | 250,000 | ||||||
14/03/2022 | XVFC/2021-22/R/8 | 385,902 | 02/03/2022 | XVFC/2021-22/P/11 | 250,000 | 02/03/2022 | XVFC/2021-22/J/3 | 69,659 | ||||||
14/03/2022 | XVFC/2021-22/R/9 | 1,468,572 | 02/03/2022 | XVFC/2021-22/P/4 | 69,659 | 02/03/2022 | XVFC/2021-22/J/4 | 67,590 | ||||||
02/03/2022 | XVFC/2021-22/P/5 | 71,866 | 02/03/2022 | XVFC/2021-22/J/5 | 71,866 | |||||||||
02/03/2022 | XVFC/2021-22/P/6 | 71,602 | 02/03/2022 | XVFC/2021-22/J/6 | 71,602 | |||||||||
02/03/2022 | XVFC/2021-22/P/7 | 67,590 | 02/03/2022 | XVFC/2021-22/J/7 | 61,856 | |||||||||
02/03/2022 | XVFC/2021-22/P/8 | 61,856 | 02/03/2022 | XVFC/2021-22/J/8 | 171,500 | |||||||||
02/03/2022 | XVFC/2021-22/P/9 | 171,500 | 02/03/2022 | XVFC/2021-22/J/9 | 250,000 | |||||||||
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