Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/66 | 500,000 | 01/02/2022 | XVFC/2021-22/J/15 | 250,579 | |||||||||
15/02/2022 | XVFC/2021-22/P/67 | 500,000 | 15/02/2022 | XVFC/2021-22/J/16 | 2,087,500 | |||||||||
15/02/2022 | XVFC/2021-22/P/68 | 500,000 | 15/02/2022 | XVFC/2021-22/J/17 | 1,650,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/69 | 150,000 | 16/02/2022 | XVFC/2021-22/J/18 | 425,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/70 | 162,500 | 16/02/2022 | XVFC/2021-22/J/19 | 150,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/71 | 150,000 | 23/02/2022 | XVFC/2021-22/J/20 | 400,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/72 | 50,000 | 23/02/2022 | XVFC/2021-22/J/21 | 500,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/73 | 50,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/74 | 175,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/75 | 175,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/76 | 175,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/77 | 400,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/78 | 500,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/79 | 500,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/80 | 250,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/81 | 150,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/82 | 40,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/83 | 40,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/84 | 150,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/85 | 35,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/86 | 100,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/87 | 30,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/88 | 30,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/89 | 50,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/90 | 500,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/91 | 175,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/92 | 175,000 | ||||||||||||
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