Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 2,339,602 | 11/01/2022 | XVFC/2021-22/P/38 | 100,000 | 11/01/2022 | XVFC/2021-22/J/7 | 1,000,000 | ||||||
11/01/2022 | XVFC/2021-22/P/39 | 75,000 | 11/01/2022 | XVFC/2021-22/J/8 | 1,000,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/40 | 37,500 | 24/01/2022 | XVFC/2021-22/J/10 | 2,000,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/41 | 50,000 | 24/01/2022 | XVFC/2021-22/J/9 | 3,000,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/42 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 150,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/44 | 85,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/45 | 100,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 75,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 75,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/48 | 200,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/49 | 75,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/50 | 50,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 150,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/52 | 200,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/53 | 150,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/54 | 100,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/55 | 250,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/56 | 375,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/57 | 100,000 | ||||||||||||
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