Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/68 | 160,000 | 19/01/2022 | XVFC/2021-22/J/18 | 5,853,661 | |||||||||
04/01/2022 | XVFC/2021-22/P/69 | 140,000 | 20/01/2022 | XVFC/2021-22/J/19 | 15,934,932 | |||||||||
04/01/2022 | XVFC/2021-22/P/70 | 70,000 | 20/01/2022 | XVFC/2021-22/J/20 | 13,163,623 | |||||||||
04/01/2022 | XVFC/2021-22/P/71 | 23,200 | 20/01/2022 | XVFC/2021-22/J/21 | 20,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/72 | 40,000 | 20/01/2022 | XVFC/2021-22/J/22 | 13,143,623 | |||||||||
04/01/2022 | XVFC/2021-22/P/73 | 40,000 | 20/01/2022 | XVFC/2021-22/J/23 | 13,143,623 | |||||||||
04/01/2022 | XVFC/2021-22/P/74 | 43,600 | 20/01/2022 | XVFC/2021-22/J/24 | 3,143,623 | |||||||||
04/01/2022 | XVFC/2021-22/P/75 | 40,000 | 20/01/2022 | XVFC/2021-22/J/25 | 5,934,932 | |||||||||
04/01/2022 | XVFC/2021-22/P/76 | 60,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/77 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/78 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/79 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/80 | 116,222 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/81 | 60,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/82 | 60,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/83 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/84 | 80,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/85 | 240,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/86 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/87 | 200,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/88 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/89 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/90 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/91 | 40,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/92 | 140,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/93 | 160,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/94 | 40,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/95 | 59,968 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/96 | 65,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/97 | 40,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/98 | 120,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/99 | 119,193 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/100 | 20,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/101 | 80,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/102 | 60,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/103 | 40,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/104 | 20,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/105 | 85,600 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/106 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/107 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/108 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/109 | 20,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/110 | 20,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/111 | 80,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/112 | 90,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/113 | 60,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/114 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/115 | 60,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/116 | 120,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/117 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/118 | 200,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/119 | 40,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/120 | 40,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/121 | 40,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/122 | 80,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/123 | 31,200 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/124 | 31,200 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/125 | 9,200 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/126 | 40,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/127 | 40,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/128 | 134,926 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/129 | 120,000 | ||||||||||||
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