Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/6 | 3,136,287 | 02/11/2021 | XVFC/2021-22/P/58 | 195,000 | 02/11/2021 | XVFC/2021-22/J/57 | 195,000 | ||||||
02/11/2021 | XVFC/2021-22/P/59 | 59,900 | 02/11/2021 | XVFC/2021-22/J/58 | 59,900 | |||||||||
02/11/2021 | XVFC/2021-22/P/60 | 59,500 | 02/11/2021 | XVFC/2021-22/J/59 | 59,500 | |||||||||
11/11/2021 | XVFC/2021-22/P/61 | 200,000 | 11/11/2021 | XVFC/2021-22/J/60 | 200,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/62 | 60,000 | 11/11/2021 | XVFC/2021-22/J/61 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/63 | 239,700 | 11/11/2021 | XVFC/2021-22/J/62 | 239,700 | |||||||||
11/11/2021 | XVFC/2021-22/P/64 | 299,200 | 11/11/2021 | XVFC/2021-22/J/63 | 299,200 | |||||||||
11/11/2021 | XVFC/2021-22/P/65 | 193,000 | 11/11/2021 | XVFC/2021-22/J/64 | 193,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/66 | 60,000 | 11/11/2021 | XVFC/2021-22/J/65 | 60,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/67 | 80,000 | 11/11/2021 | XVFC/2021-22/J/66 | 80,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/68 | 160,000 | 16/11/2021 | XVFC/2021-22/J/67 | 40,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/69 | 40,000 | 16/11/2021 | XVFC/2021-22/J/68 | 160,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/72 | 40,000 | 24/11/2021 | XVFC/2021-22/J/69 | 40,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/73 | 115,200 | 25/11/2021 | XVFC/2021-22/J/70 | 50,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/74 | 50,000 | 25/11/2021 | XVFC/2021-22/J/71 | 40,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/75 | 40,000 | 25/11/2021 | XVFC/2021-22/J/72 | 40,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/76 | 40,000 | 25/11/2021 | XVFC/2021-22/J/73 | 60,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/77 | 60,000 | ||||||||||||
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