Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/P/5 | 200,000 | 05/09/2021 | XVFC/2021-22/J/5 | 200,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/6 | 200,000 | 05/09/2021 | XVFC/2021-22/J/6 | 200,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/7 | 300,000 | 05/09/2021 | XVFC/2021-22/J/7 | 300,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/8 | 100,000 | 05/09/2021 | XVFC/2021-22/J/8 | 100,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/10 | 100,000 | 06/09/2021 | XVFC/2021-22/J/10 | 100,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/11 | 900,000 | 06/09/2021 | XVFC/2021-22/J/11 | 100,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/12 | 300,000 | 06/09/2021 | XVFC/2021-22/J/9 | 100,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/13 | 131,592 | 07/09/2021 | XVFC/2021-22/J/12 | 900,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/9 | 100,000 | 07/09/2021 | XVFC/2021-22/J/13 | 300,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/14 | 100,000 | 07/09/2021 | XVFC/2021-22/J/14 | 131,592 | |||||||||
08/09/2021 | XVFC/2021-22/P/15 | 200,000 | 08/09/2021 | XVFC/2021-22/J/15 | 200,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/16 | 100,000 | 08/09/2021 | XVFC/2021-22/J/16 | 100,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/17 | 100,000 | 08/09/2021 | XVFC/2021-22/J/17 | 100,000 | |||||||||
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