Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/P/100 | 200,000 | 08/01/2022 | XVFC/2021-22/J/30 | 2,773,677 | |||||||||
08/01/2022 | XVFC/2021-22/P/101 | 300,000 | 08/01/2022 | XVFC/2021-22/J/31 | 4,160,515 | |||||||||
08/01/2022 | XVFC/2021-22/P/102 | 300,000 | 08/01/2022 | XVFC/2021-22/J/32 | 2,773,677 | |||||||||
08/01/2022 | XVFC/2021-22/P/103 | 300,000 | 08/01/2022 | XVFC/2021-22/J/33 | 250,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/104 | 200,000 | 08/01/2022 | XVFC/2021-22/J/34 | 200,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/105 | 200,000 | 08/01/2022 | XVFC/2021-22/J/35 | 1,000,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/106 | 300,000 | 08/01/2022 | XVFC/2021-22/J/36 | 1,000,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/107 | 100,000 | 08/01/2022 | XVFC/2021-22/J/37 | 99,496 | |||||||||
08/01/2022 | XVFC/2021-22/P/108 | 300,000 | 08/01/2022 | XVFC/2021-22/J/38 | 423,173 | |||||||||
08/01/2022 | XVFC/2021-22/P/109 | 200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/110 | 150,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/111 | 120,515 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/112 | 200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/113 | 1,200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/114 | 250,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/115 | 100,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/88 | 250,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/89 | 200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/90 | 200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/91 | 375,504 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/92 | 200,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/93 | 175,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/94 | 100,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/95 | 75,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/96 | 300,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/97 | 150,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/98 | 150,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/99 | 175,000 | ||||||||||||
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