Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/4 | 4,280 | 08/10/2021 | XVFC/2021-22/P/7 | 201,406 | |||||||||
09/10/2021 | XVFC/2021-22/R/5 | 6,037 | 12/10/2021 | XVFC/2021-22/P/8 | 201,406 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 28,152 | 14/10/2021 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/7 | 27,200 | 18/10/2021 | XVFC/2021-22/P/10 | 215,136 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 140,017 | 18/10/2021 | XVFC/2021-22/P/9 | 201,406 | |||||||||
13/10/2021 | XVFC/2021-22/R/10 | 28,152 | 24/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
13/10/2021 | XVFC/2021-22/R/11 | 140,017 | 31/10/2021 | 5THSFC/2021-22/P/3 | 18,000 | |||||||||
13/10/2021 | XVFC/2021-22/R/12 | 27,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/9 | 6,037 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 1,000,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 14,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/R/13 | 1,000,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/R/14 | 182,096 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 14,000 | ||||||||||||
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