Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/P/27 | 672,536 | 13/10/2021 | XVFC/2021-22/J/1 | 1,872,536 | |||||||||
13/10/2021 | XVFC/2021-22/P/28 | 600,000 | 18/10/2021 | XVFC/2021-22/J/2 | 850,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/29 | 600,000 | 18/10/2021 | XVFC/2021-22/J/3 | 150,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/30 | 30,000 | 19/10/2021 | XVFC/2021-22/J/4 | 350,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/31 | 850,000 | 22/10/2021 | XVFC/2021-22/J/6 | 925,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/32 | 150,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/33 | 500,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/34 | 1,500,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/35 | 150,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/36 | 100,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/38 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/39 | 100,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/40 | 125,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/41 | 200,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/42 | 200,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/43 | 200,000 | ||||||||||||
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