Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/7 | 7,055,073 | 08/12/2021 | XVFC/2021-22/P/5 | 1,900,000 | 08/12/2021 | XVFC/2021-22/J/1 | 1,900,000 | ||||||
08/12/2021 | XVFC/2021-22/P/6 | 600,000 | 08/12/2021 | XVFC/2021-22/J/2 | 600,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/7 | 1,000,000 | 08/12/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/10 | 950,000 | 19/12/2021 | XVFC/2021-22/J/10 | 400,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/11 | 200,000 | 19/12/2021 | XVFC/2021-22/J/11 | 300,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/12 | 2,800,000 | 19/12/2021 | XVFC/2021-22/J/12 | 500,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/13 | 1,200,000 | 19/12/2021 | XVFC/2021-22/J/13 | 2,800,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/14 | 300,000 | 19/12/2021 | XVFC/2021-22/J/14 | 400,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/15 | 800,000 | 19/12/2021 | XVFC/2021-22/J/15 | 2,600,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/16 | 300,000 | 19/12/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/8 | 500,000 | 19/12/2021 | XVFC/2021-22/J/5 | 200,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/9 | 200,000 | 19/12/2021 | XVFC/2021-22/J/6 | 950,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/17 | 400,000 | 19/12/2021 | XVFC/2021-22/J/8 | 400,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/18 | 500,000 | 19/12/2021 | XVFC/2021-22/J/9 | 200,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/19 | 600,000 | 21/12/2021 | XVFC/2021-22/J/16 | 5,850,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/20 | 2,000,000 | 27/12/2021 | XVFC/2021-22/J/17 | 400,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/21 | 500,000 | 27/12/2021 | XVFC/2021-22/J/18 | 600,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/22 | 1,500,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/23 | 1,250,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/24 | 1,000,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/25 | 100,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 400,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/27 | 400,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/28 | 400,000 | ||||||||||||
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