Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/2 | 2,804,873 | 01/11/2021 | XVFC/2021-22/P/45 | 20,000 | 01/11/2021 | XVFC/2021-22/J/20 | 319,990 | ||||||
01/11/2021 | XVFC/2021-22/P/46 | 120,000 | 01/11/2021 | XVFC/2021-22/J/21 | 225,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/47 | 30,000 | 01/11/2021 | XVFC/2021-22/J/22 | 140,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/48 | 37,500 | 03/11/2021 | XVFC/2021-22/J/23 | 131,430 | |||||||||
01/11/2021 | XVFC/2021-22/P/49 | 37,500 | 03/11/2021 | XVFC/2021-22/J/24 | 142,228 | |||||||||
01/11/2021 | XVFC/2021-22/P/50 | 120,000 | 03/11/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/51 | 80,000 | 11/11/2021 | XVFC/2021-22/J/26 | 49,600 | |||||||||
01/11/2021 | XVFC/2021-22/P/52 | 50,000 | 18/11/2021 | XVFC/2021-22/J/27 | 215,500 | |||||||||
01/11/2021 | XVFC/2021-22/P/53 | 50,000 | 23/11/2021 | XVFC/2021-22/J/28 | 79,910 | |||||||||
01/11/2021 | XVFC/2021-22/P/54 | 12,000 | 26/11/2021 | XVFC/2021-22/J/29 | 120,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/55 | 68,000 | 26/11/2021 | XVFC/2021-22/J/30 | 80,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/56 | 59,900 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/57 | 142,228 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/58 | 131,430 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/59 | 80,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/60 | 20,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/61 | 29,600 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/62 | 59,500 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/63 | 156,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/64 | 82,800 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/65 | 80,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/66 | 60,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/67 | 60,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/68 | 80,000 | ||||||||||||
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