Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/P/47 | 40,000 | 03/12/2021 | XVFC/2021-22/J/49 | 40,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/48 | 40,000 | 03/12/2021 | XVFC/2021-22/J/50 | 40,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/49 | 40,000 | 03/12/2021 | XVFC/2021-22/J/51 | 80,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/50 | 80,000 | 04/12/2021 | XVFC/2021-22/J/52 | 80,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/51 | 80,000 | 04/12/2021 | XVFC/2021-22/J/53 | 80,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/52 | 80,000 | 04/12/2021 | XVFC/2021-22/J/54 | 40,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/53 | 40,000 | 04/12/2021 | XVFC/2021-22/J/55 | 21,722 | |||||||||
04/12/2021 | XVFC/2021-22/P/54 | 21,722 | 09/12/2021 | XVFC/2021-22/J/56 | 80,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/55 | 80,000 | 09/12/2021 | XVFC/2021-22/J/57 | 40,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/56 | 40,000 | 09/12/2021 | XVFC/2021-22/J/58 | 80,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/57 | 80,000 | 20/12/2021 | XVFC/2021-22/J/59 | 209,927 | |||||||||
20/12/2021 | XVFC/2021-22/P/58 | 209,927 | 21/12/2021 | XVFC/2021-22/J/60 | 80,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/59 | 80,000 | 21/12/2021 | XVFC/2021-22/J/61 | 100,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/60 | 100,000 | 21/12/2021 | XVFC/2021-22/J/62 | 120,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/61 | 120,000 | 21/12/2021 | XVFC/2021-22/J/63 | 206,028 | |||||||||
21/12/2021 | XVFC/2021-22/P/62 | 206,028 | 21/12/2021 | XVFC/2021-22/J/64 | 80,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/63 | 80,000 | 21/12/2021 | XVFC/2021-22/J/65 | 80,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/64 | 40,000 | 21/12/2021 | XVFC/2021-22/J/66 | 40,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/65 | 40,000 | 21/12/2021 | XVFC/2021-22/J/67 | 100,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/66 | 146,534 | 22/12/2021 | XVFC/2021-22/J/68 | 146,534 | |||||||||
22/12/2021 | XVFC/2021-22/P/67 | 180,000 | 24/12/2021 | XVFC/2021-22/J/69 | 40,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/68 | 40,000 | 27/12/2021 | XVFC/2021-22/J/70 | 297,517 | |||||||||
27/12/2021 | XVFC/2021-22/P/69 | 297,517 | 27/12/2021 | XVFC/2021-22/J/71 | 40,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/70 | 40,000 | 29/12/2021 | XVFC/2021-22/J/72 | 99,902 | |||||||||
27/12/2021 | XVFC/2021-22/P/71 | 98,516 | 29/12/2021 | XVFC/2021-22/J/73 | 99,969 | |||||||||
28/12/2021 | XVFC/2021-22/P/72 | 40,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/73 | 140,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/74 | 99,902 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/75 | 100,000 | ||||||||||||
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