Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/P/23 | 500,000 | 12/11/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/24 | 249,421 | 23/11/2021 | XVFC/2021-22/J/6 | 249,421 | |||||||||
29/11/2021 | XVFC/2021-22/P/25 | 250,000 | 29/11/2021 | XVFC/2021-22/J/7 | 1,100,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/26 | 100,000 | 29/11/2021 | XVFC/2021-22/J/8 | 2,600,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/27 | 250,000 | 29/11/2021 | XVFC/2021-22/J/9 | 650,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/30 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/31 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/33 | 605,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/34 | 441,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/35 | 250,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/36 | 400,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/37 | 49,999 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/38 | 49,999 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/39 | 49,999 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/40 | 49,999 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/41 | 49,999 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/42 | 250,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/43 | 225,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/44 | 225,000 | ||||||||||||
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