Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/P/10 | 100,000 | 11/08/2021 | XVFC/2021-22/J/1 | 150,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/11 | 100,000 | 12/08/2021 | XVFC/2021-22/J/10 | 25,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/12 | 25,000 | 12/08/2021 | XVFC/2021-22/J/2 | 150,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/3 | 150,000 | 12/08/2021 | XVFC/2021-22/J/3 | 75,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/4 | 150,000 | 12/08/2021 | XVFC/2021-22/J/4 | 150,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/5 | 75,000 | 12/08/2021 | XVFC/2021-22/J/5 | 176,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/6 | 150,000 | 12/08/2021 | XVFC/2021-22/J/6 | 130,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/7 | 176,000 | 12/08/2021 | XVFC/2021-22/J/7 | 100,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/8 | 130,000 | 12/08/2021 | XVFC/2021-22/J/8 | 100,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/9 | 100,000 | 12/08/2021 | XVFC/2021-22/J/9 | 100,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
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