Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 498,730 | 03/02/2022 | XVFC/2021-22/P/10 | 69,900 | 03/02/2022 | XVFC/2021-22/J/10 | 498,826 | ||||||
23/02/2022 | XVFC/2021-22/R/5 | 65,000 | 03/02/2022 | XVFC/2021-22/P/11 | 69,900 | 03/02/2022 | XVFC/2021-22/J/11 | 498,980 | ||||||
23/02/2022 | XVFC/2021-22/R/6 | 98,470 | 03/02/2022 | XVFC/2021-22/P/12 | 69,900 | 03/02/2022 | XVFC/2021-22/J/12 | 499,540 | ||||||
23/02/2022 | XVFC/2021-22/R/7 | 66,790 | 03/02/2022 | XVFC/2021-22/P/2 | 500,000 | 03/02/2022 | XVFC/2021-22/J/13 | 850,000 | ||||||
03/02/2022 | XVFC/2021-22/P/3 | 850,000 | 03/02/2022 | XVFC/2021-22/J/14 | 670,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/4 | 498,826 | 03/02/2022 | XVFC/2021-22/J/15 | 498,730 | |||||||||
03/02/2022 | XVFC/2021-22/P/5 | 498,980 | 03/02/2022 | XVFC/2021-22/J/16 | 499,690 | |||||||||
03/02/2022 | XVFC/2021-22/P/6 | 499,540 | 03/02/2022 | XVFC/2021-22/J/17 | 209,700 | |||||||||
03/02/2022 | XVFC/2021-22/P/7 | 670,000 | 03/02/2022 | XVFC/2021-22/J/8 | 500,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/8 | 498,730 | 03/02/2022 | XVFC/2021-22/J/9 | 850,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/9 | 499,690 | 12/02/2022 | XVFC/2021-22/J/18 | 149,738 | |||||||||
08/02/2022 | XVFC/2021-22/P/13 | 490,395 | 12/02/2022 | XVFC/2021-22/J/19 | 850,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/14 | 139,350 | 12/02/2022 | XVFC/2021-22/J/20 | 225,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/15 | 100,000 | 12/02/2022 | XVFC/2021-22/J/21 | 115,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/16 | 149,738 | 22/02/2022 | XVFC/2021-22/J/22 | 590,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/17 | 200,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 82,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/19 | 78,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 249,350 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/21 | 298,700 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/22 | 91,600 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/23 | 114,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 498,730 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 98,470 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/26 | 66,790 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 65,000 | ||||||||||||
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