Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/10 | 105,000 | 04/10/2021 | XVFC/2021-22/P/32 | 98,363 | |||||||||
17/10/2021 | XVFC/2021-22/R/7 | 105,000 | 16/10/2021 | XVFC/2021-22/P/33 | 110,000 | |||||||||
17/10/2021 | XVFC/2021-22/R/8 | 110,000 | 16/10/2021 | XVFC/2021-22/P/34 | 115,000 | |||||||||
17/10/2021 | XVFC/2021-22/R/9 | 115,000 | 16/10/2021 | XVFC/2021-22/P/35 | 53,278 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 205,752 | 16/10/2021 | XVFC/2021-22/P/36 | 105,000 | |||||||||
16/10/2021 | XVFC/2021-22/P/37 | 105,000 | ||||||||||||
26/10/2021 | FFC/2021-22/P/17 | 52,660 | ||||||||||||
26/10/2021 | FFC/2021-22/P/18 | 63,106 | ||||||||||||
26/10/2021 | FFC/2021-22/P/19 | 48,107 | ||||||||||||
26/10/2021 | FFC/2021-22/P/20 | 174,531 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 168,969 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 88,008 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 27,933 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/42 | 105,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/43 | 110,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/44 | 340,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/45 | 105,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 115,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 205,752 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/48 | 205,752 | ||||||||||||
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