Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 4,182,980 | 03/01/2022 | XVFC/2021-22/P/51 | 59,988 | 18/01/2022 | XVFC/2021-22/J/7 | 5,000,000 | ||||||
08/01/2022 | XVFC/2021-22/R/8 | 2,472,960 | 03/01/2022 | XVFC/2021-22/P/52 | 59,988 | |||||||||
03/01/2022 | XVFC/2021-22/P/53 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/54 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/55 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/56 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/57 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/58 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/59 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/60 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/61 | 59,988 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/65 | 59,988 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/66 | 59,988 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/67 | 59,988 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/68 | 59,988 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/69 | 3,089,790 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/70 | 650,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
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