Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2022 | XVFC/2021-22/R/10 | 120,000 | 17/01/2022 | XVFC/2021-22/P/3 | 120,000 | 17/01/2022 | XVFC/2021-22/J/2 | 120,000 | ||||||
26/01/2022 | XVFC/2021-22/R/9 | 120,000 | 17/01/2022 | XVFC/2021-22/P/4 | 120,000 | 17/01/2022 | XVFC/2021-22/J/3 | 120,000 | ||||||
29/01/2022 | XVFC/2021-22/R/11 | 120,000 | 17/01/2022 | XVFC/2021-22/P/5 | 120,000 | 19/01/2022 | XVFC/2021-22/J/4 | 800,000 | ||||||
29/01/2022 | XVFC/2021-22/R/12 | 320,000 | 19/01/2022 | XVFC/2021-22/P/10 | 120,000 | 19/01/2022 | XVFC/2021-22/J/5 | 96,000 | ||||||
29/01/2022 | XVFC/2021-22/R/13 | 120,000 | 19/01/2022 | XVFC/2021-22/P/11 | 120,000 | 19/01/2022 | XVFC/2021-22/J/6 | 4,000,000 | ||||||
29/01/2022 | XVFC/2021-22/R/14 | 120,000 | 19/01/2022 | XVFC/2021-22/P/12 | 200,000 | 19/01/2022 | XVFC/2021-22/J/7 | 4,000,000 | ||||||
29/01/2022 | XVFC/2021-22/R/15 | 400,000 | 19/01/2022 | XVFC/2021-22/P/6 | 96,000 | 28/01/2022 | XVFC/2021-22/J/8 | 2,000,000 | ||||||
29/01/2022 | XVFC/2021-22/R/16 | 120,000 | 19/01/2022 | XVFC/2021-22/P/7 | 120,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/17 | 400,000 | 19/01/2022 | XVFC/2021-22/P/8 | 120,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/18 | 400,000 | 19/01/2022 | XVFC/2021-22/P/9 | 120,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/19 | 120,000 | 20/01/2022 | XVFC/2021-22/P/13 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/20 | 120,000 | 20/01/2022 | XVFC/2021-22/P/14 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/21 | 400,000 | 20/01/2022 | XVFC/2021-22/P/15 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/22 | 120,000 | 20/01/2022 | XVFC/2021-22/P/16 | 320,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/23 | 120,000 | 20/01/2022 | XVFC/2021-22/P/17 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/24 | 400,000 | 20/01/2022 | XVFC/2021-22/P/18 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/25 | 200,000 | 25/01/2022 | XVFC/2021-22/P/19 | 120,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/20 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 320,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 400,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 120,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 200,000 | ||||||||||||
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