Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/1 | 60,000 | 03/09/2021 | XVFC/2021-22/J/1 | 60,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/2 | 120,000 | 04/09/2021 | XVFC/2021-22/J/2 | 120,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/3 | 60,000 | 05/09/2021 | XVFC/2021-22/J/3 | 60,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/4 | 80,000 | 05/09/2021 | XVFC/2021-22/J/4 | 80,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/5 | 80,000 | 05/09/2021 | XVFC/2021-22/J/5 | 80,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/6 | 80,000 | 05/09/2021 | XVFC/2021-22/J/6 | 80,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/7 | 80,000 | 05/09/2021 | XVFC/2021-22/J/7 | 80,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/8 | 60,000 | 05/09/2021 | XVFC/2021-22/J/8 | 60,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/10 | 160,000 | 08/09/2021 | XVFC/2021-22/J/10 | 60,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/11 | 60,000 | 08/09/2021 | XVFC/2021-22/J/11 | 160,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/12 | 120,000 | 08/09/2021 | XVFC/2021-22/J/12 | 60,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/13 | 60,000 | 08/09/2021 | XVFC/2021-22/J/13 | 120,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/9 | 60,000 | 08/09/2021 | XVFC/2021-22/J/9 | 60,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/14 | 200,000 | 15/09/2021 | XVFC/2021-22/J/14 | 200,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/15 | 60,000 | 15/09/2021 | XVFC/2021-22/J/15 | 134,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/16 | 160,000 | 15/09/2021 | XVFC/2021-22/J/16 | 60,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/17 | 60,000 | 15/09/2021 | XVFC/2021-22/J/17 | 160,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/18 | 134,000 | 15/09/2021 | XVFC/2021-22/J/18 | 60,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/19 | 40,000 | 15/09/2021 | XVFC/2021-22/J/19 | 115,200 | |||||||||
23/09/2021 | XVFC/2021-22/P/20 | 40,000 | 15/09/2021 | XVFC/2021-22/J/20 | 40,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/21 | 60,000 | 15/09/2021 | XVFC/2021-22/J/21 | 40,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/22 | 40,000 | 23/09/2021 | XVFC/2021-22/J/22 | 40,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/23 | 80,000 | 23/09/2021 | XVFC/2021-22/J/23 | 60,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/24 | 40,000 | 23/09/2021 | XVFC/2021-22/J/24 | 40,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/25 | 143,000 | 23/09/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/26 | 200,000 | 23/09/2021 | XVFC/2021-22/J/26 | 40,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/27 | 40,000 | 23/09/2021 | XVFC/2021-22/J/27 | 143,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/28 | 160,000 | 23/09/2021 | XVFC/2021-22/J/28 | 200,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/29 | 160,000 | 23/09/2021 | XVFC/2021-22/J/29 | 40,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/30 | 80,000 | 23/09/2021 | XVFC/2021-22/J/30 | 160,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/31 | 40,000 | 24/09/2021 | XVFC/2021-22/J/31 | 160,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/32 | 60,000 | 24/09/2021 | XVFC/2021-22/J/32 | 80,000 | |||||||||
24/09/2021 | XVFC/2021-22/J/33 | 60,000 | ||||||||||||
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