Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/4 | 50,000 | 20/09/2021 | XVFC/2021-22/P/10 | 100,000 | 21/09/2021 | XVFC/2021-22/C/1 | 12,672,000 | 20/09/2021 | XVFC/2021-22/J/1 | 3,487,910 | |||
29/09/2021 | XVFC/2021-22/R/5 | 5,231,860 | 20/09/2021 | XVFC/2021-22/P/2 | 100,000 | 21/09/2021 | XVFC/2021-22/C/2 | 6,773,000 | 21/09/2021 | XVFC/2021-22/J/3 | 6,773,000 | |||
20/09/2021 | XVFC/2021-22/P/3 | 55,500 | 21/09/2021 | XVFC/2021-22/J/4 | 12,672,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/5 | 69,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/6 | 89,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/7 | 82,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 71,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 250,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 250,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 52,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 95,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 197,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 65,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
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