Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/P/10 | 150,000 | 23/08/2021 | XVFC/2021-22/J/10 | 750,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/11 | 150,000 | 23/08/2021 | XVFC/2021-22/J/11 | 150,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/12 | 150,000 | 23/08/2021 | XVFC/2021-22/J/12 | 1,486,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/13 | 150,000 | 23/08/2021 | XVFC/2021-22/J/4 | 150,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/14 | 150,000 | 23/08/2021 | XVFC/2021-22/J/5 | 150,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/15 | 200,000 | 23/08/2021 | XVFC/2021-22/J/6 | 150,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/16 | 100,000 | 23/08/2021 | XVFC/2021-22/J/8 | 100,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/17 | 175,000 | 23/08/2021 | XVFC/2021-22/J/9 | 75,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/18 | 150,000 | 25/08/2021 | XVFC/2021-22/J/13 | 300,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/19 | 75,000 | 25/08/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/2 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/20 | 336,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/21 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/4 | 75,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/6 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/22 | 150,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 150,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/24 | 150,000 | ||||||||||||
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