Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/7 | 62,000 | 16/11/2021 | XVFC/2021-22/P/40 | 688,200 | 18/11/2021 | XVFC/2021-22/J/5 | 350,000 | ||||||
19/11/2021 | XVFC/2021-22/R/8 | 95,095 | 16/11/2021 | XVFC/2021-22/P/41 | 141,440 | 18/11/2021 | XVFC/2021-22/J/6 | 135,000 | ||||||
19/11/2021 | XVFC/2021-22/R/9 | 134,905 | 16/11/2021 | XVFC/2021-22/P/42 | 295,470 | 18/11/2021 | XVFC/2021-22/J/7 | 18,000 | ||||||
30/11/2021 | XVFC/2021-22/R/10 | 274,820 | 17/11/2021 | XVFC/2021-22/P/43 | 145,600 | 20/11/2021 | XVFC/2021-22/J/8 | 350,000 | ||||||
17/11/2021 | XVFC/2021-22/P/44 | 84,960 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/45 | 120,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/46 | 703,800 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/47 | 486,888 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/48 | 500,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/49 | 260,400 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/50 | 41,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/51 | 22,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/52 | 62,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/53 | 38,300 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/54 | 22,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/55 | 64,700 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/57 | 114,700 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/58 | 62,266 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/59 | 73,034 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/60 | 120,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/61 | 134,905 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/62 | 95,095 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/63 | 62,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/64 | 95,050 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/65 | 134,950 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/66 | 350,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/67 | 37,500 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/68 | 404,295 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/69 | 368,333 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/70 | 350,000 | ||||||||||||
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