Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/7 | 2,893,546 | 02/12/2021 | XVFC/2021-22/P/36 | 200,000 | 02/12/2021 | XVFC/2021-22/J/36 | 200,000 | ||||||
06/12/2021 | XVFC/2021-22/P/37 | 200,000 | 06/12/2021 | XVFC/2021-22/J/37 | 200,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/38 | 300,000 | 29/12/2021 | XVFC/2021-22/J/38 | 100,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/39 | 300,000 | 29/12/2021 | XVFC/2021-22/J/39 | 300,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/40 | 100,000 | 29/12/2021 | XVFC/2021-22/J/40 | 300,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/41 | 200,000 | 29/12/2021 | XVFC/2021-22/J/41 | 100,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/42 | 200,000 | 29/12/2021 | XVFC/2021-22/J/42 | 200,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/43 | 200,000 | 29/12/2021 | XVFC/2021-22/J/43 | 200,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/44 | 150,000 | 29/12/2021 | XVFC/2021-22/J/44 | 200,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/45 | 100,000 | 29/12/2021 | XVFC/2021-22/J/45 | 150,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/46 | 500,000 | 29/12/2021 | XVFC/2021-22/J/46 | 150,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/47 | 100,000 | 30/12/2021 | XVFC/2021-22/J/47 | 100,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/48 | 200,000 | 30/12/2021 | XVFC/2021-22/J/48 | 500,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/49 | 200,000 | 30/12/2021 | XVFC/2021-22/J/49 | 100,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/50 | 200,000 | 30/12/2021 | XVFC/2021-22/J/50 | 200,000 | |||||||||
31/12/2021 | XVFC/2021-22/J/51 | 200,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/J/52 | 200,000 | ||||||||||||
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