Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/P/45 | 50,000 | 07/12/2021 | XVFC/2021-22/J/45 | 50,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/46 | 50,000 | 07/12/2021 | XVFC/2021-22/J/46 | 50,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/47 | 50,000 | 07/12/2021 | XVFC/2021-22/J/47 | 50,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/48 | 65,000 | 07/12/2021 | XVFC/2021-22/J/48 | 65,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/49 | 60,000 | 07/12/2021 | XVFC/2021-22/J/49 | 60,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/50 | 60,000 | 07/12/2021 | XVFC/2021-22/J/50 | 60,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/51 | 50,000 | 07/12/2021 | XVFC/2021-22/J/51 | 50,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/52 | 200,000 | 07/12/2021 | XVFC/2021-22/J/52 | 200,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/53 | 75,000 | 07/12/2021 | XVFC/2021-22/J/53 | 75,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/54 | 150,000 | 07/12/2021 | XVFC/2021-22/J/54 | 150,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/55 | 60,000 | 07/12/2021 | XVFC/2021-22/J/55 | 60,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/56 | 60,000 | 07/12/2021 | XVFC/2021-22/J/56 | 60,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/57 | 60,939 | 14/12/2021 | XVFC/2021-22/J/57 | 60,939 | |||||||||
14/12/2021 | XVFC/2021-22/P/58 | 120,939 | 14/12/2021 | XVFC/2021-22/J/58 | 120,939 | |||||||||
14/12/2021 | XVFC/2021-22/P/59 | 50,000 | 14/12/2021 | XVFC/2021-22/J/59 | 50,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/60 | 75,000 | 14/12/2021 | XVFC/2021-22/J/60 | 75,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/61 | 75,000 | 14/12/2021 | XVFC/2021-22/J/61 | 75,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/62 | 60,000 | 20/12/2021 | XVFC/2021-22/J/62 | 60,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/63 | 50,000 | 20/12/2021 | XVFC/2021-22/J/63 | 50,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/64 | 60,000 | 20/12/2021 | XVFC/2021-22/J/64 | 60,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/65 | 60,303 | ||||||||||||
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