Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/10 | 4,002,284 | 01/11/2021 | XVFC/2021-22/P/34 | 35,589 | 12/11/2021 | XVFC/2021-22/J/35 | 20,000 | ||||||
12/11/2021 | XVFC/2021-22/P/35 | 20,000 | 12/11/2021 | XVFC/2021-22/J/36 | 40,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/36 | 40,000 | 12/11/2021 | XVFC/2021-22/J/37 | 40,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/37 | 40,000 | 16/11/2021 | XVFC/2021-22/J/38 | 49,453 | |||||||||
16/11/2021 | XVFC/2021-22/P/38 | 49,453 | 16/11/2021 | XVFC/2021-22/J/39 | 99,456 | |||||||||
16/11/2021 | XVFC/2021-22/P/39 | 99,456 | 16/11/2021 | XVFC/2021-22/J/40 | 120,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/40 | 120,000 | 16/11/2021 | XVFC/2021-22/J/41 | 40,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/41 | 40,000 | 16/11/2021 | XVFC/2021-22/J/42 | 60,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/42 | 60,000 | 22/11/2021 | XVFC/2021-22/J/44 | 148,934 | |||||||||
22/11/2021 | XVFC/2021-22/P/43 | 100,000 | 22/11/2021 | XVFC/2021-22/J/45 | 100,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/44 | 148,934 | 24/11/2021 | XVFC/2021-22/J/46 | 40,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/46 | 60,000 | 24/11/2021 | XVFC/2021-22/J/47 | 21,722 | |||||||||
30/11/2021 | XVFC/2021-22/J/48 | 60,000 | ||||||||||||
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