Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/P/3 | 80,000 | 04/09/2021 | XVFC/2021-22/J/1 | 1,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/4 | 160,000 | 04/09/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/5 | 120,000 | 16/09/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/6 | 120,000 | 16/09/2021 | XVFC/2021-22/J/4 | 1,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/7 | 120,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 120,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/12 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/13 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/14 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/19 | 240,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/21 | 40,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/22 | 120,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/23 | 120,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 80,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 80,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/27 | 120,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/28 | 120,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/29 | 100,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/30 | 100,000 | ||||||||||||
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