Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/12 | 3,261,873 | 04/11/2021 | XVFC/2021-22/P/16 | 80,000 | 04/11/2021 | XVFC/2021-22/J/10 | 300,000 | ||||||
04/11/2021 | XVFC/2021-22/P/17 | 300,000 | 04/11/2021 | XVFC/2021-22/J/11 | 80,000 | |||||||||
04/11/2021 | XVFC/2021-22/P/18 | 80,000 | 04/11/2021 | XVFC/2021-22/J/12 | 80,000 | |||||||||
04/11/2021 | XVFC/2021-22/P/19 | 80,000 | 04/11/2021 | XVFC/2021-22/J/13 | 53,200 | |||||||||
04/11/2021 | XVFC/2021-22/P/20 | 53,200 | 04/11/2021 | XVFC/2021-22/J/14 | 40,000 | |||||||||
04/11/2021 | XVFC/2021-22/P/21 | 40,000 | 04/11/2021 | XVFC/2021-22/J/9 | 80,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/22 | 24,000 | 10/11/2021 | XVFC/2021-22/J/15 | 24,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/23 | 52,000 | 10/11/2021 | XVFC/2021-22/J/16 | 52,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/24 | 80,000 | 10/11/2021 | XVFC/2021-22/J/17 | 80,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/25 | 60,000 | 10/11/2021 | XVFC/2021-22/J/18 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/26 | 80,000 | 11/11/2021 | XVFC/2021-22/J/19 | 80,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/27 | 40,000 | 11/11/2021 | XVFC/2021-22/J/20 | 40,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/28 | 80,000 | 11/11/2021 | XVFC/2021-22/J/21 | 80,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/29 | 200,000 | 11/11/2021 | XVFC/2021-22/J/22 | 200,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/30 | 60,000 | 11/11/2021 | XVFC/2021-22/J/23 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/31 | 80,000 | 11/11/2021 | XVFC/2021-22/J/24 | 12,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/32 | 200,000 | 11/11/2021 | XVFC/2021-22/J/25 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/33 | 40,000 | 11/11/2021 | XVFC/2021-22/J/26 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/34 | 60,000 | 11/11/2021 | XVFC/2021-22/J/27 | 20,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/35 | 12,000 | 11/11/2021 | XVFC/2021-22/J/28 | 80,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/36 | 60,000 | 11/11/2021 | XVFC/2021-22/J/29 | 200,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/37 | 20,000 | 11/11/2021 | XVFC/2021-22/J/30 | 40,000 | |||||||||
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