Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/33 | 40,000 | 05/10/2021 | XVFC/2021-22/J/34 | 40,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/34 | 40,000 | 05/10/2021 | XVFC/2021-22/J/35 | 40,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/35 | 200,000 | 05/10/2021 | XVFC/2021-22/J/36 | 200,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/36 | 120,000 | 05/10/2021 | XVFC/2021-22/J/37 | 120,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/37 | 200,000 | 05/10/2021 | XVFC/2021-22/J/38 | 200,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/38 | 200,000 | 05/10/2021 | XVFC/2021-22/J/39 | 200,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/39 | 40,000 | 05/10/2021 | XVFC/2021-22/J/40 | 40,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/40 | 90,000 | 20/10/2021 | XVFC/2021-22/J/41 | 90,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/41 | 90,000 | 20/10/2021 | XVFC/2021-22/J/42 | 68,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/42 | 119,800 | 21/10/2021 | XVFC/2021-22/J/43 | 90,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/43 | 119,500 | 22/10/2021 | XVFC/2021-22/J/44 | 118,300 | |||||||||
21/10/2021 | XVFC/2021-22/P/44 | 68,000 | 22/10/2021 | XVFC/2021-22/J/45 | 88,700 | |||||||||
22/10/2021 | XVFC/2021-22/P/45 | 118,300 | 26/10/2021 | XVFC/2021-22/J/46 | 40,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/46 | 88,700 | 26/10/2021 | XVFC/2021-22/J/47 | 40,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/47 | 40,000 | 26/10/2021 | XVFC/2021-22/J/48 | 40,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/48 | 40,000 | 26/10/2021 | XVFC/2021-22/J/49 | 40,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/49 | 40,000 | 26/10/2021 | XVFC/2021-22/J/50 | 64,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/50 | 40,000 | 26/10/2021 | XVFC/2021-22/J/51 | 80,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/51 | 64,000 | 30/10/2021 | XVFC/2021-22/J/52 | 20,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/52 | 80,000 | 30/10/2021 | XVFC/2021-22/J/53 | 40,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/53 | 20,000 | 30/10/2021 | XVFC/2021-22/J/54 | 120,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/54 | 40,000 | 31/10/2021 | XVFC/2021-22/J/55 | 60,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/55 | 120,000 | 31/10/2021 | XVFC/2021-22/J/56 | 239,500 | |||||||||
31/10/2021 | XVFC/2021-22/P/56 | 60,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/57 | 239,500 | ||||||||||||
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