Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/6 | 185,000 | 01/10/2021 | XVFC/2021-22/P/22 | 15,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 185,000 | 01/10/2021 | XVFC/2021-22/P/23 | 15,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/24 | 15,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/29 | 220,838 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/30 | 146,490 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/31 | 15,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/32 | 15,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/35 | 15,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/36 | 15,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/38 | 15,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/39 | 5,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/40 | 49,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/41 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/42 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/43 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/44 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/45 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/46 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/47 | 10,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/48 | 200,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/49 | 180,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/51 | 185,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/52 | 203,162 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/53 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/54 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/55 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/56 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/57 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/58 | 5,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/59 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/60 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/61 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/62 | 19,279 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/63 | 11,754 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/64 | 18,320 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/65 | 24,861 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/66 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/67 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/68 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/69 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/70 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/71 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/72 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/73 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/74 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/75 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/76 | 17,532 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/77 | 202,750 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/78 | 217,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/79 | 207,275 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/80 | 185,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/81 | 178,446 | ||||||||||||
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