Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/5 | 6,069,289 | 04/01/2022 | XVFC/2021-22/P/88 | 109,997 | 04/01/2022 | XVFC/2021-22/J/22 | 249,470 | ||||||
04/01/2022 | XVFC/2021-22/P/89 | 139,993 | 13/01/2022 | XVFC/2021-22/J/23 | 846,803 | |||||||||
04/01/2022 | XVFC/2021-22/P/90 | 139,998 | 13/01/2022 | XVFC/2021-22/J/24 | 499,274 | |||||||||
04/01/2022 | XVFC/2021-22/P/91 | 139,998 | 13/01/2022 | XVFC/2021-22/J/25 | 249,790 | |||||||||
04/01/2022 | XVFC/2021-22/P/92 | 139,998 | 13/01/2022 | XVFC/2021-22/J/26 | 375,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/93 | 139,998 | 13/01/2022 | XVFC/2021-22/J/27 | 400,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/94 | 149,990 | 24/01/2022 | XVFC/2021-22/J/28 | 500,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/95 | 249,470 | 24/01/2022 | XVFC/2021-22/J/29 | 500,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/100 | 249,637 | 28/01/2022 | XVFC/2021-22/J/30 | 249,856 | |||||||||
13/01/2022 | XVFC/2021-22/P/101 | 249,637 | 28/01/2022 | XVFC/2021-22/J/31 | 499,865 | |||||||||
13/01/2022 | XVFC/2021-22/P/102 | 400,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/103 | 375,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/96 | 248,712 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/97 | 499,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/98 | 98,591 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/99 | 249,790 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/104 | 500,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/105 | 500,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/106 | 249,856 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/107 | 499,865 | ||||||||||||
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