Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/3 | 8,510,000 | 06/12/2021 | XVFC/2021-22/P/10 | 250,000 | 14/12/2021 | XVFC/2021-22/J/6 | 4,362,790 | ||||||
20/12/2021 | XVFC/2021-22/R/4 | 8,510,000 | 06/12/2021 | XVFC/2021-22/P/8 | 250,000 | 16/12/2021 | XVFC/2021-22/J/8 | 4,362,790 | ||||||
20/12/2021 | XVFC/2021-22/R/5 | 7,556,698 | 06/12/2021 | XVFC/2021-22/P/9 | 300,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/11 | 50,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/15 | 500,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 250,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/19 | 125,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/20 | 500,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/21 | 100,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/22 | 250,000 | ||||||||||||
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