Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/1 | 3,124,423 | 04/10/2021 | XVFC/2021-22/P/1 | 396,000 | 04/10/2021 | XVFC/2021-22/J/1 | 396,000 | ||||||
19/10/2021 | XVFC/2021-22/R/2 | 4,684,137 | 04/10/2021 | XVFC/2021-22/P/2 | 445,500 | 04/10/2021 | XVFC/2021-22/J/2 | 445,500 | ||||||
04/10/2021 | XVFC/2021-22/P/3 | 495,000 | 04/10/2021 | XVFC/2021-22/J/3 | 495,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/4 | 475,600 | 05/10/2021 | XVFC/2021-22/J/4 | 475,600 | |||||||||
05/10/2021 | XVFC/2021-22/P/5 | 475,600 | 05/10/2021 | XVFC/2021-22/J/5 | 475,600 | |||||||||
05/10/2021 | XVFC/2021-22/P/6 | 594,000 | 05/10/2021 | XVFC/2021-22/J/6 | 594,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/10 | 396,000 | 14/10/2021 | XVFC/2021-22/J/10 | 495,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/11 | 495,000 | 14/10/2021 | XVFC/2021-22/J/11 | 990,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/12 | 495,000 | 14/10/2021 | XVFC/2021-22/J/12 | 495,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/13 | 495,000 | 14/10/2021 | XVFC/2021-22/J/13 | 495,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/14 | 495,000 | 14/10/2021 | XVFC/2021-22/J/7 | 480,150 | |||||||||
14/10/2021 | XVFC/2021-22/P/7 | 396,000 | 14/10/2021 | XVFC/2021-22/J/8 | 396,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/8 | 480,150 | 14/10/2021 | XVFC/2021-22/J/9 | 396,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/9 | 495,000 | 18/10/2021 | XVFC/2021-22/J/14 | 495,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/15 | 495,000 | 18/10/2021 | XVFC/2021-22/J/15 | 792,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/16 | 396,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 396,000 | ||||||||||||
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