Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/P/10 | 50,000 | 08/09/2021 | XVFC/2021-22/J/10 | 50,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/7 | 75,000 | 08/09/2021 | XVFC/2021-22/J/8 | 75,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 50,000 | 08/09/2021 | XVFC/2021-22/J/9 | 125,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/9 | 125,000 | 11/09/2021 | XVFC/2021-22/J/11 | 99,635 | |||||||||
11/09/2021 | XVFC/2021-22/P/11 | 49,896 | 13/09/2021 | XVFC/2021-22/J/12 | 125,000 | |||||||||
11/09/2021 | XVFC/2021-22/P/12 | 49,739 | 13/09/2021 | XVFC/2021-22/J/13 | 241,429 | |||||||||
13/09/2021 | XVFC/2021-22/P/13 | 125,000 | 15/09/2021 | XVFC/2021-22/J/14 | 205,000 | |||||||||
13/09/2021 | XVFC/2021-22/P/14 | 85,000 | 15/09/2021 | XVFC/2021-22/J/15 | 180,000 | |||||||||
13/09/2021 | XVFC/2021-22/P/15 | 156,429 | 20/09/2021 | XVFC/2021-22/J/16 | 463,912 | |||||||||
15/09/2021 | XVFC/2021-22/P/16 | 105,000 | 23/09/2021 | XVFC/2021-22/J/17 | 385,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/17 | 100,000 | 23/09/2021 | XVFC/2021-22/J/18 | 100,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/18 | 125,000 | 27/09/2021 | XVFC/2021-22/J/19 | 125,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/19 | 55,000 | 27/09/2021 | XVFC/2021-22/J/20 | 75,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/20 | 49,707 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/21 | 49,707 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/22 | 125,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/23 | 130,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 55,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/25 | 75,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/26 | 125,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/27 | 125,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/28 | 55,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/29 | 50,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/30 | 50,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/31 | 75,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/32 | 125,000 | ||||||||||||
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