Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/7 | 2,327,322 | 01/01/2022 | XVFC/2021-22/P/3 | 2,327,322 | |||||||||
04/01/2022 | XVFC/2021-22/R/8 | 527,322 | 01/01/2022 | XVFC/2021-22/P/4 | 542,678 | |||||||||
02/01/2022 | XVFC/2021-22/P/5 | 1,800,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/6 | 527,322 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 527,322 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 1,504,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 1,003,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 1,504,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 1,504,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 1,504,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 614,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/14 | 1,000,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 1,500,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 301,805 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 208,822 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 989,373 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 1,337,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 4,379,559 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 52,441 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 800,000 | ||||||||||||
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