Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/1 | 600,000 | 02/09/2021 | XVFC/2021-22/J/1 | 360,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/10 | 600,000 | 02/09/2021 | XVFC/2021-22/J/10 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/11 | 433,000 | 02/09/2021 | XVFC/2021-22/J/11 | 440,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/12 | 400,000 | 02/09/2021 | XVFC/2021-22/J/12 | 600,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/13 | 400,000 | 02/09/2021 | XVFC/2021-22/J/13 | 433,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/14 | 440,000 | 02/09/2021 | XVFC/2021-22/J/14 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/15 | 1,000,000 | 02/09/2021 | XVFC/2021-22/J/15 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/16 | 360,000 | 02/09/2021 | XVFC/2021-22/J/16 | 440,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/2 | 400,000 | 02/09/2021 | XVFC/2021-22/J/17 | 1,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/3 | 480,000 | 02/09/2021 | XVFC/2021-22/J/2 | 600,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/4 | 507,000 | 02/09/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/5 | 600,000 | 02/09/2021 | XVFC/2021-22/J/4 | 480,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/6 | 433,000 | 02/09/2021 | XVFC/2021-22/J/5 | 507,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/7 | 400,000 | 02/09/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/8 | 400,000 | 02/09/2021 | XVFC/2021-22/J/7 | 433,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/9 | 440,000 | 02/09/2021 | XVFC/2021-22/J/8 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/J/9 | 400,000 | ||||||||||||
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