Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | XVFC/2021-22/R/16 | 250,000 | 08/09/2021 | XVFC/2021-22/P/47 | 200,000 | 08/09/2021 | XVFC/2021-22/J/1 | 700,000 | ||||||
10/09/2021 | XVFC/2021-22/P/48 | 250,000 | 08/09/2021 | XVFC/2021-22/J/2 | 500,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/49 | 250,000 | 10/09/2021 | XVFC/2021-22/J/3 | 250,000 | |||||||||
16/09/2021 | XVFC/2021-22/P/50 | 250,000 | 10/09/2021 | XVFC/2021-22/J/4 | 250,000 | |||||||||
16/09/2021 | XVFC/2021-22/P/51 | 250,000 | 15/09/2021 | XVFC/2021-22/J/5 | 250,000 | |||||||||
16/09/2021 | XVFC/2021-22/P/52 | 250,000 | 15/09/2021 | XVFC/2021-22/J/6 | 250,000 | |||||||||
16/09/2021 | XVFC/2021-22/P/53 | 250,000 | 16/09/2021 | XVFC/2021-22/J/7 | 250,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/54 | 500,000 | 16/09/2021 | XVFC/2021-22/J/8 | 250,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/55 | 250,000 | 17/09/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/56 | 250,000 | 20/09/2021 | XVFC/2021-22/J/10 | 500,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/57 | 250,000 | 22/09/2021 | XVFC/2021-22/J/11 | 250,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/58 | 250,000 | 22/09/2021 | XVFC/2021-22/J/12 | 250,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/59 | 250,000 | 22/09/2021 | XVFC/2021-22/J/13 | 250,000 | |||||||||
22/09/2021 | XVFC/2021-22/J/14 | 250,000 | ||||||||||||
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