Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/4 | 17,398,310 | 16/08/2021 | XVFC/2021-22/P/14 | 250,000 | 16/08/2021 | XVFC/2021-22/J/3 | 7,500,000 | ||||||
06/08/2021 | XVFC/2021-22/R/5 | 10,285,820 | 16/08/2021 | XVFC/2021-22/P/15 | 750,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 750,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/19 | 350,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 146,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/22 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 200,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/27 | 400,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 500,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/29 | 500,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/30 | 350,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/31 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/33 | 500,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/35 | 500,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/36 | 250,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/37 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/38 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/39 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/40 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/41 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/42 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/43 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/44 | 31,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/45 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
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