Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | JPVN/2021-22/R/10 | 124 | 13/01/2022 | XVFC/2021-22/P/41 | 100,000 | 31/01/2022 | XVFC/2021-22/J/5 | 500,000 | ||||||
31/01/2022 | JPVN/2021-22/R/11 | 86,416 | 13/01/2022 | XVFC/2021-22/P/42 | 150,000 | |||||||||
31/01/2022 | JPVN/2021-22/R/12 | 2,969 | 13/01/2022 | XVFC/2021-22/P/43 | 100,000 | |||||||||
31/01/2022 | JPVN/2021-22/R/13 | 1,652 | 13/01/2022 | XVFC/2021-22/P/44 | 100,000 | |||||||||
31/01/2022 | JPVN/2021-22/R/14 | 11,000 | 13/01/2022 | XVFC/2021-22/P/45 | 100,000 | |||||||||
31/01/2022 | JPVN/2021-22/R/15 | 14,976 | 13/01/2022 | XVFC/2021-22/P/46 | 100,000 | |||||||||
31/01/2022 | JPVN/2021-22/R/16 | 9,810 | 13/01/2022 | XVFC/2021-22/P/47 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/62 | 18,000 | 13/01/2022 | XVFC/2021-22/P/48 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/63 | 11,796 | 13/01/2022 | XVFC/2021-22/P/49 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/64 | 38,244 | 13/01/2022 | XVFC/2021-22/P/50 | 150,000 | |||||||||
31/01/2022 | OWN/2021-22/R/65 | 1,200 | 13/01/2022 | XVFC/2021-22/P/51 | 150,000 | |||||||||
31/01/2022 | OWN/2021-22/R/66 | 3,864 | 13/01/2022 | XVFC/2021-22/P/52 | 150,000 | |||||||||
31/01/2022 | OWN/2021-22/R/67 | 1,750 | 13/01/2022 | XVFC/2021-22/P/53 | 150,000 | |||||||||
31/01/2022 | OWN/2021-22/R/68 | 700 | 13/01/2022 | XVFC/2021-22/P/54 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/69 | 1,050 | 14/01/2022 | XVFC/2021-22/P/55 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/70 | 340 | 14/01/2022 | XVFC/2021-22/P/56 | 100,000 | |||||||||
31/01/2022 | OWN/2021-22/R/71 | 15,646 | 14/01/2022 | XVFC/2021-22/P/57 | 150,000 | |||||||||
31/01/2022 | OWN/2021-22/R/72 | 30,000 | 14/01/2022 | XVFC/2021-22/P/58 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/59 | 150,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/60 | 150,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/62 | 150,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/63 | 150,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/64 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/66 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/67 | 100,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/68 | 100,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/69 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/70 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 62,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/72 | 75,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/73 | 75,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/74 | 62,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/75 | 75,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/76 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/77 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/78 | 125,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/79 | 50,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/80 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/81 | 50,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/82 | 62,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/83 | 150,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/84 | 62,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/85 | 125,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/86 | 75,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/87 | 25,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/88 | 50,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/89 | 75,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/90 | 127,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/91 | 75,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/92 | 250,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/93 | 125,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/94 | 150,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/95 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/96 | 150,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/97 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/98 | 150,000 | ||||||||||||
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