Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 10,630,570 | 11/01/2022 | XVFC/2021-22/P/84 | 100,000 | 11/01/2022 | XVFC/2021-22/J/28 | 400,000 | ||||||
11/01/2022 | XVFC/2021-22/P/85 | 400,000 | 11/01/2022 | XVFC/2021-22/J/29 | 300,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/86 | 100,000 | 11/01/2022 | XVFC/2021-22/J/30 | 500,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/87 | 100,000 | 11/01/2022 | XVFC/2021-22/J/31 | 100,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/88 | 200,000 | 25/01/2022 | XVFC/2021-22/J/32 | 350,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/89 | 400,000 | 25/01/2022 | XVFC/2021-22/J/33 | 350,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/100 | 250,000 | 25/01/2022 | XVFC/2021-22/J/34 | 900,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/101 | 150,000 | 25/01/2022 | XVFC/2021-22/J/35 | 950,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/102 | 200,000 | 25/01/2022 | XVFC/2021-22/J/36 | 300,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/103 | 100,000 | 25/01/2022 | XVFC/2021-22/J/37 | 450,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/104 | 250,000 | 25/01/2022 | XVFC/2021-22/J/38 | 500,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/105 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/106 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/107 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/90 | 100,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/91 | 100,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/92 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/93 | 150,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/94 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/95 | 300,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/96 | 150,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/97 | 100,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/98 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/99 | 350,000 | ||||||||||||
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