Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 124,100 | 10/09/2021 | XVFC/2021-22/J/11 | 199,895 | |||||||||
10/09/2021 | XVFC/2021-22/P/15 | 79,898 | 10/09/2021 | XVFC/2021-22/J/12 | 99,278 | |||||||||
10/09/2021 | XVFC/2021-22/P/16 | 100,000 | 10/09/2021 | XVFC/2021-22/J/13 | 197,086 | |||||||||
10/09/2021 | XVFC/2021-22/P/17 | 197,086 | 10/09/2021 | XVFC/2021-22/J/14 | 100,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/18 | 100,000 | 10/09/2021 | XVFC/2021-22/J/15 | 100,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/19 | 199,895 | 10/09/2021 | XVFC/2021-22/J/16 | 99,278 | |||||||||
10/09/2021 | XVFC/2021-22/P/20 | 99,278 | 13/09/2021 | XVFC/2021-22/J/17 | 130,000 | |||||||||
13/09/2021 | XVFC/2021-22/P/21 | 99,986 | 13/09/2021 | XVFC/2021-22/J/18 | 99,986 | |||||||||
13/09/2021 | XVFC/2021-22/P/22 | 130,000 | 14/09/2021 | XVFC/2021-22/J/19 | 400,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/23 | 400,000 | 30/09/2021 | XVFC/2021-22/J/20 | 400,000 | |||||||||
26/09/2021 | XVFC/2021-22/P/24 | 22,608 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 300,000 | ||||||||||||
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