Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/5 | 472,000 | 11/11/2021 | XVFC/2021-22/P/1 | 162,000 | 16/11/2021 | XVFC/2021-22/J/1 | 400,000 | ||||||
12/11/2021 | XVFC/2021-22/R/6 | 441,000 | 11/11/2021 | XVFC/2021-22/P/2 | 263,810 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 452,000 | 11/11/2021 | XVFC/2021-22/P/3 | 108,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/4 | 291,090 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/5 | 472,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/6 | 452,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/7 | 441,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/8 | 800,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/9 | 158,910 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 150,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 150,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 400,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 52,970 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/14 | 300,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 108,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 49,250 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 66,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/18 | 440,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 550,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/20 | 550,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 44,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/22 | 110,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/23 | 179,500 | ||||||||||||
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