Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 4,465,121 | 04/01/2022 | XVFC/2021-22/P/52 | 399,999 | 04/01/2022 | XVFC/2021-22/J/4 | 500,000 | ||||||
06/01/2022 | XVFC/2021-22/R/9 | 5,035,120 | 04/01/2022 | XVFC/2021-22/P/53 | 500,000 | 10/01/2022 | XVFC/2021-22/J/5 | 1,000,000 | ||||||
10/01/2022 | XVFC/2021-22/P/54 | 249,976 | 11/01/2022 | XVFC/2021-22/J/6 | 1,000,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/55 | 249,970 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/56 | 500,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/57 | 407,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/58 | 130,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/59 | 192,421 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/60 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/61 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/62 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/63 | 35,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/64 | 35,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/65 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/66 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/67 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/68 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/69 | 35,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/70 | 35,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/71 | 75,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/72 | 35,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/73 | 400,000 | ||||||||||||
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