Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/P/1 | 136,000 | 06/08/2021 | XVFC/2021-22/J/10 | 136,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/2 | 175,000 | 06/08/2021 | XVFC/2021-22/J/11 | 99,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/3 | 136,000 | 06/08/2021 | XVFC/2021-22/J/12 | 136,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/4 | 99,000 | 06/08/2021 | XVFC/2021-22/J/13 | 99,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/5 | 136,000 | 06/08/2021 | XVFC/2021-22/J/8 | 136,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/6 | 99,000 | 06/08/2021 | XVFC/2021-22/J/9 | 175,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/10 | 136,000 | 09/08/2021 | XVFC/2021-22/J/15 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/11 | 99,000 | 09/08/2021 | XVFC/2021-22/J/16 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/12 | 170,000 | 10/08/2021 | XVFC/2021-22/J/17 | 99,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/13 | 136,000 | 11/08/2021 | XVFC/2021-22/J/18 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/14 | 136,000 | 12/08/2021 | XVFC/2021-22/J/19 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/15 | 175,600 | 18/08/2021 | XVFC/2021-22/J/20 | 99,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/16 | 136,000 | 18/08/2021 | XVFC/2021-22/J/21 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/7 | 99,000 | 18/08/2021 | XVFC/2021-22/J/22 | 170,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/8 | 136,000 | 18/08/2021 | XVFC/2021-22/J/23 | 136,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/9 | 170,000 | 18/08/2021 | XVFC/2021-22/J/24 | 99,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/17 | 136,000 | 18/08/2021 | XVFC/2021-22/J/25 | 170,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/18 | 170,000 | 18/08/2021 | XVFC/2021-22/J/26 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/19 | 136,000 | 18/08/2021 | XVFC/2021-22/J/27 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/20 | 99,000 | 18/08/2021 | XVFC/2021-22/J/28 | 175,600 | |||||||||
19/08/2021 | XVFC/2021-22/P/21 | 136,000 | 18/08/2021 | XVFC/2021-22/J/29 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/22 | 170,000 | 19/08/2021 | XVFC/2021-22/J/30 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/23 | 175,500 | 19/08/2021 | XVFC/2021-22/J/31 | 170,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/24 | 99,000 | 19/08/2021 | XVFC/2021-22/J/32 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/25 | 99,000 | 19/08/2021 | XVFC/2021-22/J/33 | 99,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/26 | 136,000 | 19/08/2021 | XVFC/2021-22/J/34 | 136,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/27 | 99,000 | 19/08/2021 | XVFC/2021-22/J/35 | 170,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/28 | 136,000 | 19/08/2021 | XVFC/2021-22/J/36 | 175,500 | |||||||||
26/08/2021 | XVFC/2021-22/P/36 | 99,000 | 19/08/2021 | XVFC/2021-22/J/37 | 99,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/37 | 175,000 | 19/08/2021 | XVFC/2021-22/J/38 | 99,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/38 | 136,000 | 19/08/2021 | XVFC/2021-22/J/39 | 136,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/39 | 136,000 | 19/08/2021 | XVFC/2021-22/J/40 | 99,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/40 | 99,000 | 19/08/2021 | XVFC/2021-22/J/41 | 136,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/41 | 136,000 | 25/08/2021 | XVFC/2021-22/J/42 | 99,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/42 | 100,000 | 25/08/2021 | XVFC/2021-22/J/43 | 136,000 | |||||||||
31/08/2021 | XVFC/2021-22/P/43 | 136,000 | 25/08/2021 | XVFC/2021-22/J/44 | 136,000 | |||||||||
25/08/2021 | XVFC/2021-22/J/45 | 99,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/J/46 | 136,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/J/47 | 100,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/J/48 | 175,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/J/49 | 136,000 | ||||||||||||
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