Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/10 | 150,000 | 01/09/2021 | XVFC/2021-22/P/66 | 125,000 | 01/09/2021 | XVFC/2021-22/J/67 | 250,000 | ||||||
13/09/2021 | XVFC/2021-22/R/8 | 250,000 | 01/09/2021 | XVFC/2021-22/P/67 | 125,000 | 01/09/2021 | XVFC/2021-22/J/68 | 49,628 | ||||||
13/09/2021 | XVFC/2021-22/R/9 | 200,000 | 01/09/2021 | XVFC/2021-22/P/68 | 250,000 | 01/09/2021 | XVFC/2021-22/J/69 | 49,628 | ||||||
22/09/2021 | XVFC/2021-22/R/11 | 150,000 | 01/09/2021 | XVFC/2021-22/P/69 | 49,628 | 01/09/2021 | XVFC/2021-22/J/70 | 49,628 | ||||||
01/09/2021 | XVFC/2021-22/P/70 | 49,628 | 01/09/2021 | XVFC/2021-22/J/71 | 49,628 | |||||||||
01/09/2021 | XVFC/2021-22/P/71 | 49,628 | 01/09/2021 | XVFC/2021-22/J/72 | 74,731 | |||||||||
01/09/2021 | XVFC/2021-22/P/72 | 49,628 | 01/09/2021 | XVFC/2021-22/J/73 | 324,828 | |||||||||
01/09/2021 | XVFC/2021-22/P/73 | 324,828 | 21/09/2021 | XVFC/2021-22/J/76 | 50,000 | |||||||||
01/09/2021 | XVFC/2021-22/P/74 | 74,731 | 21/09/2021 | XVFC/2021-22/J/77 | 200,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/79 | 250,000 | 21/09/2021 | XVFC/2021-22/J/78 | 49,100 | |||||||||
21/09/2021 | XVFC/2021-22/P/80 | 250,000 | 21/09/2021 | XVFC/2021-22/J/79 | 49,100 | |||||||||
21/09/2021 | XVFC/2021-22/P/81 | 50,000 | 21/09/2021 | XVFC/2021-22/J/80 | 49,100 | |||||||||
21/09/2021 | XVFC/2021-22/P/82 | 200,000 | 21/09/2021 | XVFC/2021-22/J/81 | 49,100 | |||||||||
21/09/2021 | XVFC/2021-22/P/83 | 49,100 | 21/09/2021 | XVFC/2021-22/J/82 | 249,925 | |||||||||
21/09/2021 | XVFC/2021-22/P/84 | 49,100 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/85 | 49,100 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/86 | 49,100 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/87 | 249,925 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/88 | 40,881 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/89 | 283,790 | ||||||||||||
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