Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/43 | 250,000 | 06/01/2022 | XVFC/2021-22/J/8 | 800,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/44 | 204,244 | 17/01/2022 | XVFC/2021-22/J/9 | 500,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/45 | 80,000 | 18/01/2022 | XVFC/2021-22/J/10 | 1,000,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/46 | 80,000 | 20/01/2022 | XVFC/2021-22/J/11 | 500,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/47 | 322,940 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/48 | 239,603 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/49 | 248,598 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/50 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/51 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/52 | 75,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/53 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/54 | 50,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/55 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/57 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/58 | 42,500 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/59 | 125,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/60 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/61 | 250,000 | ||||||||||||
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