Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/18 | 100,000 | 26/10/2021 | XVFC/2021-22/J/3 | 2,500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/19 | 80,000 | 26/10/2021 | XVFC/2021-22/J/4 | 2,500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/20 | 80,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/23 | 80,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/24 | 80,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/25 | 80,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/26 | 80,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/27 | 80,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 80,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/29 | 80,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/30 | 80,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/31 | 80,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/32 | 80,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/33 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/34 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 80,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 80,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/37 | 499,960 | ||||||||||||
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