Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,705,153 | 09/11/2021 | XVFC/2021-22/P/1 | 182,000 | 09/11/2021 | XVFC/2021-22/J/1 | 182,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 4,055,629 | 16/11/2021 | XVFC/2021-22/P/2 | 481,000 | 10/11/2021 | XVFC/2021-22/J/2 | 490,000 | ||||||
16/11/2021 | XVFC/2021-22/P/3 | 407,000 | 16/11/2021 | XVFC/2021-22/J/3 | 331,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/4 | 481,000 | 16/11/2021 | XVFC/2021-22/J/4 | 407,000 | |||||||||
19/11/2021 | XVFC/2021-22/P/5 | 393,000 | 16/11/2021 | XVFC/2021-22/J/5 | 393,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/6 | 483,000 | 16/11/2021 | XVFC/2021-22/J/6 | 344,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/7 | 344,000 | 16/11/2021 | XVFC/2021-22/J/7 | 490,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/8 | 490,000 | 19/11/2021 | XVFC/2021-22/J/8 | 331,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/9 | 331,000 | 20/11/2021 | XVFC/2021-22/J/10 | 490,000 | |||||||||
20/11/2021 | XVFC/2021-22/J/11 | 331,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/J/9 | 331,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/J/12 | 181,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/J/13 | 331,000 | ||||||||||||
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