Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/9 | 26,576,264 | 05/01/2022 | XVFC/2021-22/P/210 | 96,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 14,976,500 | 05/01/2022 | XVFC/2021-22/P/211 | 48,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/212 | 96,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/213 | 204,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/214 | 240,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/215 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/216 | 84,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/217 | 240,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/218 | 204,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/219 | 240,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/220 | 102,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/221 | 102,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/222 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/223 | 72,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/224 | 408,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/225 | 144,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/226 | 96,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/227 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/228 | 72,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/229 | 96,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/230 | 72,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/231 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/232 | 120,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/233 | 48,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/234 | 96,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/235 | 72,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/236 | 72,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/237 | 240,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/238 | 240,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/239 | 139,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/240 | 100,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/241 | 240,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/242 | 120,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/243 | 72,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/244 | 36,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/245 | 240,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/246 | 204,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/247 | 120,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/248 | 204,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/249 | 96,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/250 | 250,000 | ||||||||||||
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