Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/4 | 200,000 | 06/10/2021 | XVFC/2021-22/P/1 | 15,000 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 150,000 | 10/10/2021 | XVFC/2021-22/P/2 | 15,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 200,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 150,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
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