Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 200,000 | 14/10/2021 | XVFC/2021-22/P/10 | 200,000 | 14/10/2021 | XVFC/2021-22/J/2 | 5,000,000 | ||||||
28/10/2021 | XVFC/2021-22/R/5 | 200,000 | 14/10/2021 | XVFC/2021-22/P/5 | 200,000 | 27/10/2021 | XVFC/2021-22/J/3 | 2,500,000 | ||||||
28/10/2021 | XVFC/2021-22/R/6 | 200,000 | 14/10/2021 | XVFC/2021-22/P/6 | 200,000 | 27/10/2021 | XVFC/2021-22/J/4 | 341,000 | ||||||
28/10/2021 | XVFC/2021-22/R/7 | 200,000 | 14/10/2021 | XVFC/2021-22/P/7 | 200,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 200,000 | 14/10/2021 | XVFC/2021-22/P/8 | 200,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/9 | 200,000 | 14/10/2021 | XVFC/2021-22/P/9 | 200,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/10 | 6,800,406 | 27/10/2021 | XVFC/2021-22/P/11 | 250,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/11 | 219,700 | 27/10/2021 | XVFC/2021-22/P/12 | 250,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/12 | 100,501 | 27/10/2021 | XVFC/2021-22/P/13 | 250,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/13 | 200,000 | 27/10/2021 | XVFC/2021-22/P/14 | 250,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
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