Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/R/8 | 560,000 | 09/09/2021 | XVFC/2021-22/P/2 | 485,000 | 07/09/2021 | XVFC/2021-22/J/1 | 7,000,000 | ||||||
09/09/2021 | XVFC/2021-22/P/3 | 200,000 | 11/09/2021 | XVFC/2021-22/J/2 | 14,516,060 | |||||||||
09/09/2021 | XVFC/2021-22/P/4 | 800,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 200,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 160,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 400,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 300,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 120,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 160,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 560,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 125,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 375,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 250,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 400,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 400,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 400,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/22 | 300,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/23 | 300,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 560,000 | ||||||||||||
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