Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/2 | 1,300,000 | 07/11/2021 | XVFC/2021-22/P/6 | 15,494 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 1,300,000 | 07/11/2021 | XVFC/2021-22/P/7 | 19,890 | |||||||||
14/11/2021 | FFC/2021-22/R/1 | 459,000 | 15/11/2021 | XVFC/2021-22/P/10 | 311,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/4 | 230,000 | 15/11/2021 | XVFC/2021-22/P/9 | 230,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/5 | 311,000 | 17/11/2021 | XVFC/2021-22/P/11 | 10,981 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 548,622 | 27/11/2021 | XVFC/2021-22/P/12 | 43,866 | |||||||||
27/11/2021 | XVFC/2021-22/P/13 | 30,200 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 41,141 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 46,300 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/16 | 28,385 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/17 | 38,148 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/18 | 38,148 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/19 | 38,148 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 8,160 | ||||||||||||
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