Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/34 | 360,511 | 01/02/2022 | XVFC/2021-22/J/16 | 500,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/35 | 456,389 | 02/02/2022 | XVFC/2021-22/J/17 | 300,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/36 | 268,908 | 14/02/2022 | XVFC/2021-22/J/18 | 100,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/37 | 276,376 | 18/02/2022 | XVFC/2021-22/J/19 | 450,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/38 | 45,441 | 24/02/2022 | XVFC/2021-22/J/20 | 300,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/39 | 140,142 | 24/02/2022 | XVFC/2021-22/J/21 | 200,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/40 | 232,902 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/41 | 89,082 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/42 | 88,913.5 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/43 | 88,913.5 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/44 | 92,704 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/45 | 376,896 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/46 | 406,264 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/47 | 184,717 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/48 | 268,485 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/49 | 184,550 | ||||||||||||
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