Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/8 | 148,500 | 02/11/2021 | XVFC/2021-22/P/10 | 148,500 | |||||||||
10/11/2021 | XVFC/2021-22/R/9 | 114,000 | 02/11/2021 | XVFC/2021-22/P/11 | 114,000 | |||||||||
14/11/2021 | XVFC/2021-22/R/10 | 1,216,435 | 02/11/2021 | XVFC/2021-22/P/12 | 5,304 | |||||||||
19/11/2021 | XVFC/2021-22/R/11 | 11,315 | 02/11/2021 | XVFC/2021-22/P/13 | 5,916 | |||||||||
19/11/2021 | XVFC/2021-22/R/12 | 6,324 | 02/11/2021 | XVFC/2021-22/P/8 | 34,650 | |||||||||
19/11/2021 | XVFC/2021-22/R/13 | 11,315 | 02/11/2021 | XVFC/2021-22/P/9 | 16,909 | |||||||||
19/11/2021 | XVFC/2021-22/R/14 | 11,315 | 09/11/2021 | XVFC/2021-22/P/14 | 148,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/15 | 11,315 | 13/11/2021 | XVFC/2021-22/P/15 | 27,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/16 | 6,120 | 13/11/2021 | XVFC/2021-22/P/16 | 85,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/17 | 85,500 | 13/11/2021 | XVFC/2021-22/P/17 | 28,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/18 | 182,700 | 18/11/2021 | XVFC/2021-22/P/18 | 185,440 | |||||||||
19/11/2021 | XVFC/2021-22/R/19 | 148,500 | 18/11/2021 | XVFC/2021-22/P/19 | 182,700 | |||||||||
19/11/2021 | XVFC/2021-22/R/20 | 185,440 | 18/11/2021 | XVFC/2021-22/P/20 | 48,130 | |||||||||
18/11/2021 | XVFC/2021-22/P/21 | 47,518 | ||||||||||||
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