Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 121,000 | 27/10/2021 | XVFC/2021-22/J/2 | 350,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/11 | 120,300 | 27/10/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/12 | 121,000 | 27/10/2021 | XVFC/2021-22/J/4 | 1,050,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/13 | 121,000 | 27/10/2021 | XVFC/2021-22/J/5 | 840,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/14 | 121,000 | 27/10/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/15 | 120,300 | 27/10/2021 | XVFC/2021-22/J/7 | 656,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/16 | 120,300 | 27/10/2021 | XVFC/2021-22/J/8 | 552,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/17 | 120,300 | 27/10/2021 | XVFC/2021-22/J/9 | 1,446,400 | |||||||||
29/10/2021 | XVFC/2021-22/P/18 | 120,300 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 120,300 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 600,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 656,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 552,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 280,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 1,050,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 840,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 120,300 | ||||||||||||
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