Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/13 | 50,000 | 04/02/2022 | XVFC/2021-22/P/85 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 47,841 | 04/02/2022 | XVFC/2021-22/P/86 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 47,841 | 04/02/2022 | XVFC/2021-22/P/87 | 41,890 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 47,841 | 04/02/2022 | XVFC/2021-22/P/88 | 43,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 500,000 | 04/02/2022 | XVFC/2021-22/P/89 | 44,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 47,841 | 08/02/2022 | XVFC/2021-22/P/90 | 50,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 250,000 | 18/02/2022 | XVFC/2021-22/P/100 | 129,433 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 47,841 | 18/02/2022 | XVFC/2021-22/P/101 | 140,099 | |||||||||
18/02/2022 | XVFC/2021-22/P/91 | 41,564 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/92 | 41,564 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/93 | 43,545 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/94 | 43,063 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/95 | 41,564 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/96 | 93,398 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/97 | 47,566 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/98 | 142,712 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/99 | 120,809 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/102 | 47,841 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/103 | 47,841 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/104 | 47,841 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/105 | 47,841 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/106 | 47,841 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/107 | 250,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/108 | 500,000 | ||||||||||||
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