Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/P/4 | 400,353 | 08/12/2021 | XVFC/2021-22/J/5 | 820,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/5 | 140,000 | 08/12/2021 | XVFC/2021-22/J/6 | 400,353 | |||||||||
08/12/2021 | XVFC/2021-22/P/6 | 240,000 | 09/12/2021 | XVFC/2021-22/J/7 | 180,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/7 | 120,000 | 21/12/2021 | XVFC/2021-22/J/8 | 101,268 | |||||||||
08/12/2021 | XVFC/2021-22/P/8 | 120,000 | 22/12/2021 | XVFC/2021-22/J/9 | 98,627 | |||||||||
10/12/2021 | XVFC/2021-22/P/9 | 180,000 | 24/12/2021 | XVFC/2021-22/J/10 | 80,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/10 | 101,268 | 24/12/2021 | XVFC/2021-22/J/11 | 790,319 | |||||||||
21/12/2021 | XVFC/2021-22/P/11 | 100,000 | 29/12/2021 | XVFC/2021-22/J/12 | 256,669 | |||||||||
21/12/2021 | XVFC/2021-22/P/12 | 200,000 | 29/12/2021 | XVFC/2021-22/J/13 | 360,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/13 | 98,627 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 98,914 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/16 | 99,277 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/17 | 98,556 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 99,288 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 99,025 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 98,343 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 99,455 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 97,461 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/23 | 200,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/24 | 160,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/25 | 160,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/26 | 96,669 | ||||||||||||
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