Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/1 | 9,000 | 03/11/2021 | XVFC/2021-22/P/17 | 120,000 | 03/11/2021 | XVFC/2021-22/J/18 | 120,000 | ||||||
09/11/2021 | XVFC/2021-22/R/2 | 1,814,765 | 03/11/2021 | XVFC/2021-22/P/18 | 12,500 | 03/11/2021 | XVFC/2021-22/J/19 | 12,500 | ||||||
09/11/2021 | XVFC/2021-22/R/3 | 2,720,699 | 03/11/2021 | XVFC/2021-22/P/19 | 12,500 | 03/11/2021 | XVFC/2021-22/J/20 | 12,500 | ||||||
08/11/2021 | XVFC/2021-22/P/20 | 9,000 | 03/11/2021 | XVFC/2021-22/J/21 | 12,500 | |||||||||
08/11/2021 | XVFC/2021-22/P/21 | 9,000 | 08/11/2021 | XVFC/2021-22/J/22 | 9,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/22 | 100,000 | 12/11/2021 | XVFC/2021-22/J/23 | 100,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/23 | 60,000 | 12/11/2021 | XVFC/2021-22/J/24 | 100,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/24 | 60,000 | 18/11/2021 | XVFC/2021-22/J/25 | 60,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/25 | 74,470 | 18/11/2021 | XVFC/2021-22/J/26 | 60,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/26 | 75,000 | 18/11/2021 | XVFC/2021-22/J/27 | 74,470 | |||||||||
23/11/2021 | XVFC/2021-22/P/27 | 60,000 | 18/11/2021 | XVFC/2021-22/J/28 | 75,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/28 | 74,470 | 23/11/2021 | XVFC/2021-22/J/29 | 60,000 | |||||||||
23/11/2021 | XVFC/2021-22/J/30 | 74,470 | ||||||||||||
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