Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/7 | 150,000 | 01/01/2022 | XVFC/2021-22/P/51 | 316,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 150,000 | 01/01/2022 | XVFC/2021-22/P/52 | 150,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 504,750 | 01/01/2022 | XVFC/2021-22/P/53 | 59,940 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 150,000 | 01/01/2022 | XVFC/2021-22/P/54 | 183,506 | |||||||||
01/01/2022 | XVFC/2021-22/P/55 | 120,398 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/56 | 82,984 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/57 | 129,800 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/58 | 50,600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/59 | 54,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/60 | 24,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/61 | 63,250 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/62 | 139,886 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/63 | 150,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/64 | 504,750 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/65 | 95,250 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/66 | 504,750 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/67 | 72,864 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/68 | 24,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/69 | 52,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/70 | 56,050 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/71 | 29,910 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/72 | 91,450 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/73 | 360,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/74 | 71,928 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/75 | 128,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/76 | 49,950 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/77 | 111,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/78 | 48,847 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/79 | 40,153 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/80 | 47,159 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/81 | 13,320 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/82 | 48,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/83 | 101,100 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/84 | 51,612 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/85 | 25,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/86 | 81,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/87 | 59,940 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/88 | 259,022 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/89 | 139,950 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/90 | 150,000 | ||||||||||||
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