Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/7 | 3,277,766 | 02/01/2022 | XVFC/2021-22/P/68 | 200,000 | |||||||||
02/01/2022 | XVFC/2021-22/P/69 | 100,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/70 | 19,999 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/71 | 50,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/72 | 24,848 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/73 | 24,848 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/74 | 24,848 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/75 | 24,848 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/76 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/77 | 100,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/78 | 199,767 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/79 | 500,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/80 | 150,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/81 | 500,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/82 | 250,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/83 | 250,000 | ||||||||||||
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