Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/P/1 | 149,908 | 16/09/2021 | XVFC/2021-22/J/1 | 149,908 | |||||||||
16/09/2021 | XVFC/2021-22/P/2 | 149,850 | 16/09/2021 | XVFC/2021-22/J/2 | 149,850 | |||||||||
16/09/2021 | XVFC/2021-22/P/3 | 199,635 | 16/09/2021 | XVFC/2021-22/J/3 | 199,635 | |||||||||
16/09/2021 | XVFC/2021-22/P/4 | 149,653 | 16/09/2021 | XVFC/2021-22/J/4 | 149,653 | |||||||||
20/09/2021 | XVFC/2021-22/P/10 | 199,230 | 20/09/2021 | XVFC/2021-22/J/10 | 120,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/11 | 120,000 | 20/09/2021 | XVFC/2021-22/J/11 | 60,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/12 | 60,000 | 20/09/2021 | XVFC/2021-22/J/12 | 60,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/5 | 198,293 | 20/09/2021 | XVFC/2021-22/J/13 | 80,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/6 | 80,000 | 20/09/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/7 | 149,813 | 20/09/2021 | XVFC/2021-22/J/15 | 60,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/8 | 60,000 | 20/09/2021 | XVFC/2021-22/J/16 | 40,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/9 | 80,000 | 20/09/2021 | XVFC/2021-22/J/17 | 80,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/13 | 120,000 | 20/09/2021 | XVFC/2021-22/J/18 | 104,638 | |||||||||
23/09/2021 | XVFC/2021-22/P/14 | 104,638 | 20/09/2021 | XVFC/2021-22/J/19 | 80,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/15 | 80,000 | 20/09/2021 | XVFC/2021-22/J/20 | 140,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/16 | 60,000 | 20/09/2021 | XVFC/2021-22/J/21 | 60,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/17 | 120,000 | 20/09/2021 | XVFC/2021-22/J/22 | 80,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/18 | 48,425 | 20/09/2021 | XVFC/2021-22/J/23 | 199,230 | |||||||||
25/09/2021 | XVFC/2021-22/P/19 | 40,000 | 20/09/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/20 | 50,000 | 20/09/2021 | XVFC/2021-22/J/25 | 60,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/21 | 98,648 | 20/09/2021 | XVFC/2021-22/J/5 | 198,293 | |||||||||
27/09/2021 | XVFC/2021-22/P/22 | 120,000 | 20/09/2021 | XVFC/2021-22/J/6 | 80,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/23 | 60,000 | 20/09/2021 | XVFC/2021-22/J/7 | 149,813 | |||||||||
28/09/2021 | XVFC/2021-22/P/24 | 80,000 | 20/09/2021 | XVFC/2021-22/J/8 | 60,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/25 | 80,000 | 20/09/2021 | XVFC/2021-22/J/9 | 120,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/26 | 150,000 | 23/09/2021 | XVFC/2021-22/J/26 | 60,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/27 | 100,000 | 23/09/2021 | XVFC/2021-22/J/27 | 120,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/28 | 200,000 | 23/09/2021 | XVFC/2021-22/J/28 | 40,000 | |||||||||
25/09/2021 | XVFC/2021-22/J/29 | 98,648 | ||||||||||||
27/09/2021 | XVFC/2021-22/J/30 | 120,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/J/31 | 60,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/J/32 | 80,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/J/33 | 80,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/J/34 | 100,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/J/35 | 200,000 | ||||||||||||
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