Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,000,000 | 03/01/2022 | XVFC/2021-22/P/76 | 500,000 | 03/01/2022 | XVFC/2021-22/J/10 | 600,000 | ||||||
03/01/2022 | XVFC/2021-22/P/77 | 400,000 | 03/01/2022 | XVFC/2021-22/J/11 | 500,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/78 | 500,000 | 03/01/2022 | XVFC/2021-22/J/12 | 1,300,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/79 | 250,000 | 03/01/2022 | XVFC/2021-22/J/13 | 200,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/80 | 400,000 | 03/01/2022 | XVFC/2021-22/J/9 | 3,250,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/81 | 1,000,000 | 06/01/2022 | XVFC/2021-22/J/14 | 200,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/82 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/83 | 400,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/84 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/85 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/86 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/87 | 599,990 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/88 | 300,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/89 | 300,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/90 | 199,990 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/92 | 200,000 | ||||||||||||
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