Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/P/20 | 585,080 | 17/01/2022 | XVFC/2021-22/J/22 | 585,080 | |||||||||
17/01/2022 | XVFC/2021-22/P/21 | 199,748 | 17/01/2022 | XVFC/2021-22/J/23 | 199,748 | |||||||||
17/01/2022 | XVFC/2021-22/P/22 | 249,374 | 17/01/2022 | XVFC/2021-22/J/24 | 1,072,108 | |||||||||
17/01/2022 | XVFC/2021-22/P/23 | 249,734 | 17/01/2022 | XVFC/2021-22/J/25 | 1,127,262 | |||||||||
17/01/2022 | XVFC/2021-22/P/24 | 175,000 | 17/01/2022 | XVFC/2021-22/J/26 | 398,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/25 | 248,000 | 18/01/2022 | XVFC/2021-22/J/27 | 247,916 | |||||||||
17/01/2022 | XVFC/2021-22/P/26 | 134,782 | 24/01/2022 | XVFC/2021-22/J/28 | 250,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/27 | 198,557 | 27/01/2022 | XVFC/2021-22/J/29 | 398,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/28 | 297,923 | 27/01/2022 | XVFC/2021-22/J/30 | 249,469 | |||||||||
17/01/2022 | XVFC/2021-22/P/29 | 248,000 | 31/01/2022 | XVFC/2021-22/J/31 | 472,700 | |||||||||
17/01/2022 | XVFC/2021-22/P/30 | 250,000 | 31/01/2022 | XVFC/2021-22/J/32 | 694,700 | |||||||||
17/01/2022 | XVFC/2021-22/P/31 | 398,000 | 31/01/2022 | XVFC/2021-22/J/33 | 524,863 | |||||||||
18/01/2022 | XVFC/2021-22/P/32 | 247,916 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 398,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 249,469 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/37 | 222,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 224,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/39 | 248,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/40 | 498,874 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 498,689 | ||||||||||||
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