Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/7 | 25,000 | 06/09/2021 | XVFC/2021-22/P/13 | 300,000 | 13/09/2021 | XVFC/2021-22/J/3 | 200,000 | ||||||
14/09/2021 | XVFC/2021-22/R/8 | 25,000 | 06/09/2021 | XVFC/2021-22/P/14 | 25,000 | 13/09/2021 | XVFC/2021-22/J/4 | 200,000 | ||||||
06/09/2021 | XVFC/2021-22/P/15 | 25,000 | 17/09/2021 | XVFC/2021-22/J/5 | 8,046,060 | |||||||||
06/09/2021 | XVFC/2021-22/P/16 | 25,000 | 17/09/2021 | XVFC/2021-22/J/6 | 8,472,790 | |||||||||
06/09/2021 | XVFC/2021-22/P/17 | 25,000 | 17/09/2021 | XVFC/2021-22/J/7 | 8,046,060 | |||||||||
06/09/2021 | XVFC/2021-22/P/18 | 25,000 | 17/09/2021 | XVFC/2021-22/J/8 | 8,472,790 | |||||||||
08/09/2021 | XVFC/2021-22/P/19 | 300,000 | 19/09/2021 | XVFC/2021-22/J/10 | 8,046,060 | |||||||||
08/09/2021 | XVFC/2021-22/P/20 | 300,000 | 19/09/2021 | XVFC/2021-22/J/11 | 8,046,060 | |||||||||
10/09/2021 | XVFC/2021-22/P/21 | 25,000 | 19/09/2021 | XVFC/2021-22/J/12 | 8,046,060 | |||||||||
10/09/2021 | XVFC/2021-22/P/22 | 25,000 | 19/09/2021 | XVFC/2021-22/J/9 | 8,046,060 | |||||||||
10/09/2021 | XVFC/2021-22/P/23 | 25,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/24 | 25,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/25 | 25,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/26 | 25,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/27 | 25,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/28 | 25,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 25,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/34 | 25,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/35 | 25,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/36 | 300,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/37 | 200,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/38 | 300,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/39 | 150,000 | ||||||||||||
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