Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 120,000 | 12/10/2021 | XVFC/2021-22/J/21 | 120,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/21 | 120,000 | 12/10/2021 | XVFC/2021-22/J/22 | 120,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/22 | 299,830 | 21/10/2021 | XVFC/2021-22/J/23 | 299,830 | |||||||||
22/10/2021 | XVFC/2021-22/P/23 | 120,000 | 22/10/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/24 | 80,000 | 22/10/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/25 | 100,000 | 22/10/2021 | XVFC/2021-22/J/26 | 100,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/26 | 40,000 | 22/10/2021 | XVFC/2021-22/J/27 | 40,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/27 | 60,000 | 22/10/2021 | XVFC/2021-22/J/28 | 60,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/28 | 100,000 | 22/10/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/29 | 99,994 | 22/10/2021 | XVFC/2021-22/J/30 | 99,994 | |||||||||
25/10/2021 | XVFC/2021-22/P/30 | 100,000 | 25/10/2021 | XVFC/2021-22/J/31 | 100,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/31 | 199,655 | 28/10/2021 | XVFC/2021-22/J/32 | 199,655 | |||||||||
28/10/2021 | XVFC/2021-22/P/32 | 40,000 | 28/10/2021 | XVFC/2021-22/J/33 | 40,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/33 | 80,000 | 30/10/2021 | XVFC/2021-22/J/34 | 80,000 | |||||||||
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