Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | XVFC/2021-22/R/11 | 250,000 | 23/09/2021 | XVFC/2021-22/P/14 | 125,000 | 23/09/2021 | XVFC/2021-22/J/14 | 125,000 | ||||||
24/09/2021 | XVFC/2021-22/R/12 | 150,000 | 23/09/2021 | XVFC/2021-22/P/15 | 250,000 | 23/09/2021 | XVFC/2021-22/J/15 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/13 | 125,000 | 23/09/2021 | XVFC/2021-22/P/16 | 250,000 | 23/09/2021 | XVFC/2021-22/J/16 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/14 | 33,007 | 23/09/2021 | XVFC/2021-22/P/17 | 250,000 | 23/09/2021 | XVFC/2021-22/J/17 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/15 | 250,000 | 23/09/2021 | XVFC/2021-22/P/18 | 125,000 | 23/09/2021 | XVFC/2021-22/J/18 | 125,000 | ||||||
24/09/2021 | XVFC/2021-22/R/16 | 250,000 | 23/09/2021 | XVFC/2021-22/P/19 | 250,000 | 23/09/2021 | XVFC/2021-22/J/19 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/17 | 249,962 | 23/09/2021 | XVFC/2021-22/P/20 | 250,000 | 23/09/2021 | XVFC/2021-22/J/20 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/18 | 250,000 | 23/09/2021 | XVFC/2021-22/P/21 | 250,000 | 23/09/2021 | XVFC/2021-22/J/21 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/19 | 149,862 | 23/09/2021 | XVFC/2021-22/P/22 | 250,000 | 23/09/2021 | XVFC/2021-22/J/22 | 248,312 | ||||||
24/09/2021 | XVFC/2021-22/R/20 | 250,000 | 23/09/2021 | XVFC/2021-22/P/23 | 250,000 | 23/09/2021 | XVFC/2021-22/J/23 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/21 | 125,000 | 23/09/2021 | XVFC/2021-22/P/24 | 250,000 | 23/09/2021 | XVFC/2021-22/J/24 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/22 | 249,791 | 23/09/2021 | XVFC/2021-22/P/25 | 250,000 | 23/09/2021 | XVFC/2021-22/J/25 | 33,007 | ||||||
24/09/2021 | XVFC/2021-22/R/23 | 250,000 | 23/09/2021 | XVFC/2021-22/P/26 | 33,008 | 23/09/2021 | XVFC/2021-22/J/26 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/24 | 250,000 | 23/09/2021 | XVFC/2021-22/P/27 | 33,007 | 23/09/2021 | XVFC/2021-22/J/27 | 250,000 | ||||||
24/09/2021 | XVFC/2021-22/R/25 | 245,153 | 23/09/2021 | XVFC/2021-22/P/28 | 248,312 | 23/09/2021 | XVFC/2021-22/J/28 | 33,008 | ||||||
24/09/2021 | XVFC/2021-22/R/26 | 250,000 | 23/09/2021 | XVFC/2021-22/J/29 | 250,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/27 | 249,815 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/28 | 248,312 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/29 | 250,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/30 | 241,195 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/31 | 250,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/32 | 33,008 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/33 | 3,182,049 | ||||||||||||
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