Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/31 | 60,000 | 13/10/2021 | XVFC/2021-22/J/5 | 9,284,830.5 | |||||||||
07/10/2021 | XVFC/2021-22/P/32 | 20,000 | 22/10/2021 | XVFC/2021-22/J/6 | 12,515,515.5 | |||||||||
07/10/2021 | XVFC/2021-22/P/33 | 160,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/34 | 80,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/35 | 160,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/36 | 160,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/38 | 60,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/39 | 200,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/40 | 120,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/41 | 160,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/42 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/43 | 120,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/44 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/45 | 80,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/46 | 88,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/47 | 160,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/48 | 80,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/49 | 120,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/50 | 200,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/51 | 231,983 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/52 | 87,197 | ||||||||||||
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