Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/24 | 1,335,398 | 18/11/2021 | XVFC/2021-22/P/10 | 149,500 | 18/11/2021 | XVFC/2021-22/J/1 | 21,678,040 | ||||||
19/11/2021 | XVFC/2021-22/R/25 | 5,082,005 | 18/11/2021 | XVFC/2021-22/P/11 | 124,500 | 18/11/2021 | XVFC/2021-22/J/2 | 16,732,050 | ||||||
19/11/2021 | XVFC/2021-22/R/26 | 1,001,570 | 18/11/2021 | XVFC/2021-22/P/12 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/27 | 100,000 | 18/11/2021 | XVFC/2021-22/P/13 | 150,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/28 | 70,000 | 18/11/2021 | XVFC/2021-22/P/14 | 124,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/29 | 1,000,000 | 18/11/2021 | XVFC/2021-22/P/15 | 150,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/30 | 149,500 | 18/11/2021 | XVFC/2021-22/P/16 | 77,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/31 | 50,000 | 18/11/2021 | XVFC/2021-22/P/17 | 25,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/32 | 150,000 | 18/11/2021 | XVFC/2021-22/P/18 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/33 | 124,500 | 18/11/2021 | XVFC/2021-22/P/19 | 200,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/34 | 200,000 | 18/11/2021 | XVFC/2021-22/P/20 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/35 | 25,000 | 18/11/2021 | XVFC/2021-22/P/21 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/36 | 1,000,000 | 18/11/2021 | XVFC/2021-22/P/22 | 50,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/37 | 100,000 | 18/11/2021 | XVFC/2021-22/P/23 | 25,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/38 | 100,000 | 18/11/2021 | XVFC/2021-22/P/24 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/39 | 100,000 | 18/11/2021 | XVFC/2021-22/P/25 | 1,000,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/40 | 77,000 | 18/11/2021 | XVFC/2021-22/P/26 | 1,000,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/41 | 59,000 | 18/11/2021 | XVFC/2021-22/P/27 | 70,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/42 | 100,000 | 18/11/2021 | XVFC/2021-22/P/28 | 59,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/43 | 150,000 | 18/11/2021 | XVFC/2021-22/P/29 | 100,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/44 | 124,500 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/45 | 100,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/46 | 25,000 | ||||||||||||
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