Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/126 | 50,000 | 06/01/2022 | XVFC/2021-22/J/47 | 239,772 | |||||||||
06/01/2022 | XVFC/2021-22/P/127 | 122,916 | 06/01/2022 | XVFC/2021-22/J/48 | 322,761 | |||||||||
06/01/2022 | XVFC/2021-22/P/128 | 55,000 | 13/01/2022 | XVFC/2021-22/J/49 | 1,000,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/129 | 75,000 | 13/01/2022 | XVFC/2021-22/J/50 | 1,000,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/130 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/131 | 49,845 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/132 | 109,772 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/133 | 49,506 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/134 | 49,506 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/135 | 49,315 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/136 | 49,515 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/137 | 49,215 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/138 | 125,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/139 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/140 | 125,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/141 | 72,934 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/142 | 70,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/143 | 70,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/144 | 124,872 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/145 | 49,720 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/146 | 130,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/147 | 130,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/148 | 123,942 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/149 | 75,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/150 | 125,000 | ||||||||||||
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