Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/30 | 474,048 | 01/02/2022 | XVFC/2021-22/J/5 | 1,000,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/31 | 177,700 | 01/02/2022 | XVFC/2021-22/J/6 | 5,000,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/32 | 299,450 | 01/02/2022 | XVFC/2021-22/J/7 | 5,000,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/33 | 294,300 | 07/02/2022 | XVFC/2021-22/J/10 | 300,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/34 | 299,021 | 07/02/2022 | XVFC/2021-22/J/8 | 100,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/35 | 207,400 | 09/02/2022 | XVFC/2021-22/J/11 | 1,000,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/37 | 300,000 | 09/02/2022 | XVFC/2021-22/J/12 | 1,000,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/38 | 297,833 | 10/02/2022 | XVFC/2021-22/J/13 | 400,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/41 | 494,423 | 10/02/2022 | XVFC/2021-22/J/14 | 5,000,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/42 | 323,299 | 17/02/2022 | XVFC/2021-22/J/15 | 5,000,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/43 | 296,188 | 17/02/2022 | XVFC/2021-22/J/16 | 3,000,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/44 | 498,219 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/45 | 498,219 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/46 | 299,294 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/47 | 299,516 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/48 | 299,888 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/49 | 295,778 | ||||||||||||
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