Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/P/21 | 14,000 | 08/12/2021 | XVFC/2021-22/J/20 | 14,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/22 | 18,800 | 08/12/2021 | XVFC/2021-22/J/21 | 22,800 | |||||||||
08/12/2021 | XVFC/2021-22/P/23 | 18,000 | 08/12/2021 | XVFC/2021-22/J/22 | 46,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/24 | 46,000 | 08/12/2021 | XVFC/2021-22/J/23 | 46,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/25 | 46,000 | 08/12/2021 | XVFC/2021-22/J/24 | 46,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/26 | 46,000 | 08/12/2021 | XVFC/2021-22/J/25 | 16,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/27 | 16,000 | 08/12/2021 | XVFC/2021-22/J/26 | 16,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/28 | 16,000 | 27/12/2021 | XVFC/2021-22/J/27 | 46,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/29 | 46,000 | 27/12/2021 | XVFC/2021-22/J/28 | 16,400 | |||||||||
27/12/2021 | XVFC/2021-22/P/30 | 16,400 | 27/12/2021 | XVFC/2021-22/J/29 | 22,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/31 | 22,000 | 27/12/2021 | XVFC/2021-22/J/30 | 46,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/32 | 46,000 | 27/12/2021 | XVFC/2021-22/J/31 | 46,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/33 | 46,000 | 27/12/2021 | XVFC/2021-22/J/32 | 46,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/34 | 46,000 | 27/12/2021 | XVFC/2021-22/J/33 | 46,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/35 | 46,000 | 27/12/2021 | XVFC/2021-22/J/34 | 16,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/36 | 16,000 | 28/12/2021 | XVFC/2021-22/J/35 | 46,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/37 | 46,000 | ||||||||||||
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