Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | XVFC/2021-22/R/2 | 3,615,780 | 03/12/2021 | XVFC/2021-22/P/31 | 160,000 | 03/12/2021 | XVFC/2021-22/J/11 | 160,000 | ||||||
04/12/2021 | XVFC/2021-22/P/32 | 400,000 | 04/12/2021 | XVFC/2021-22/J/12 | 400,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/33 | 320,000 | 04/12/2021 | XVFC/2021-22/J/13 | 320,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/34 | 60,000 | 04/12/2021 | XVFC/2021-22/J/14 | 222,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/35 | 60,000 | 04/12/2021 | XVFC/2021-22/J/15 | 180,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/36 | 60,000 | 06/12/2021 | XVFC/2021-22/J/16 | 440,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/37 | 70,000 | 06/12/2021 | XVFC/2021-22/J/17 | 390,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/38 | 120,000 | 23/12/2021 | XVFC/2021-22/J/18 | 80,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/39 | 160,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/40 | 80,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/41 | 80,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/42 | 40,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/43 | 40,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/44 | 40,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/47 | 80,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/48 | 40,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/49 | 160,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/50 | 40,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/51 | 40,000 | ||||||||||||
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