Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/R/4 | 970,278 | 04/11/2021 | XVFC/2021-22/P/10 | 15,000 | 09/11/2021 | XVFC/2021-22/C/1 | 3,241,836 | ||||||
04/11/2021 | XVFC/2021-22/P/11 | 15,000 | 09/11/2021 | XVFC/2021-22/C/2 | 3,242,171 | |||||||||
04/11/2021 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/16 | 130,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/17 | 100,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/19 | 15,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/23 | 90,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/24 | 157,200 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/26 | 50,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 140,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 15,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/37 | 150,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/38 | 150,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/39 | 15,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/40 | 150,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/42 | 15,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/43 | 15,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/44 | 15,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/45 | 15,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/46 | 15,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/47 | 190,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/48 | 15,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/49 | 15,000 | ||||||||||||
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