Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/17 | 25,000 | 02/12/2021 | XVFC/2021-22/P/100 | 25,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/18 | 200,000 | 02/12/2021 | XVFC/2021-22/P/101 | 25,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/19 | 25,000 | 02/12/2021 | XVFC/2021-22/P/96 | 25,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/20 | 300,000 | 02/12/2021 | XVFC/2021-22/P/97 | 25,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/21 | 3,737,657 | 02/12/2021 | XVFC/2021-22/P/98 | 25,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/99 | 25,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/102 | 300,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/103 | 200,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/104 | 75,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/105 | 25,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/106 | 150,000 | ||||||||||||
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