Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/7 | 3,911,633 | 06/11/2021 | XVFC/2021-22/P/63 | 1,774,550 | 06/11/2021 | XVFC/2021-22/J/68 | 60,000 | ||||||
06/11/2021 | XVFC/2021-22/P/64 | 60,000 | 06/11/2021 | XVFC/2021-22/J/69 | 30,000 | |||||||||
06/11/2021 | XVFC/2021-22/P/65 | 30,000 | 06/11/2021 | XVFC/2021-22/J/70 | 120,000 | |||||||||
06/11/2021 | XVFC/2021-22/P/66 | 60,000 | 06/11/2021 | XVFC/2021-22/J/71 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/69 | 149,582 | 08/11/2021 | XVFC/2021-22/J/72 | 149,582 | |||||||||
11/11/2021 | XVFC/2021-22/P/70 | 149,767 | 08/11/2021 | XVFC/2021-22/J/73 | 149,767 | |||||||||
11/11/2021 | XVFC/2021-22/P/71 | 100,000 | 11/11/2021 | XVFC/2021-22/J/74 | 120,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/72 | 60,000 | 11/11/2021 | XVFC/2021-22/J/75 | 140,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/73 | 60,000 | 11/11/2021 | XVFC/2021-22/J/76 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/74 | 140,000 | 11/11/2021 | XVFC/2021-22/J/77 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/75 | 120,000 | 11/11/2021 | XVFC/2021-22/J/78 | 100,000 | |||||||||
15/11/2021 | XVFC/2021-22/P/76 | 199,955 | 15/11/2021 | XVFC/2021-22/J/79 | 199,955 | |||||||||
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