Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 3,262,812 | 09/11/2021 | XVFC/2021-22/P/2 | 340,000 | 09/11/2021 | XVFC/2021-22/J/3 | 340,000 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 4,891,619 | 09/11/2021 | XVFC/2021-22/P/3 | 334,000 | 09/11/2021 | XVFC/2021-22/J/4 | 334,000 | ||||||
09/11/2021 | XVFC/2021-22/P/4 | 340,000 | 09/11/2021 | XVFC/2021-22/J/5 | 340,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/5 | 340,000 | 09/11/2021 | XVFC/2021-22/J/6 | 340,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/10 | 276,000 | 22/11/2021 | XVFC/2021-22/J/9 | 360,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/11 | 340,000 | 23/11/2021 | XVFC/2021-22/J/11 | 360,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/6 | 360,000 | 23/11/2021 | XVFC/2021-22/J/12 | 198,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/7 | 400,000 | 23/11/2021 | XVFC/2021-22/J/13 | 400,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/8 | 400,000 | 23/11/2021 | XVFC/2021-22/J/14 | 400,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/9 | 340,000 | 23/11/2021 | XVFC/2021-22/J/15 | 340,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/16 | 360,000 | 23/11/2021 | XVFC/2021-22/J/16 | 276,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/17 | 320,000 | 23/11/2021 | XVFC/2021-22/J/17 | 340,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/18 | 80,000 | 26/11/2021 | XVFC/2021-22/J/23 | 360,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/19 | 360,000 | 26/11/2021 | XVFC/2021-22/J/24 | 320,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/20 | 80,000 | 26/11/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/21 | 80,000 | 26/11/2021 | XVFC/2021-22/J/26 | 360,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/22 | 198,000 | 26/11/2021 | XVFC/2021-22/J/27 | 80,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/23 | 55,000 | 26/11/2021 | XVFC/2021-22/J/28 | 80,000 | |||||||||
26/11/2021 | XVFC/2021-22/J/29 | 198,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/30 | 55,000 | ||||||||||||
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