Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/4 | 75,540 | 03/11/2021 | XVFC/2021-22/P/1 | 75,540 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 29,500 | 03/11/2021 | XVFC/2021-22/P/2 | 100,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/6 | 100,000 | 03/11/2021 | XVFC/2021-22/P/3 | 29,500 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 75,000 | 16/11/2021 | FFC/2021-22/P/5 | 75,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/10 | 65,540 | 16/11/2021 | XVFC/2021-22/P/4 | 75,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 110,000 | 17/11/2021 | XVFC/2021-22/P/5 | 139,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/9 | 29,500 | 17/11/2021 | XVFC/2021-22/P/6 | 65,540 | |||||||||
26/11/2021 | XVFC/2021-22/P/7 | 205,040 | ||||||||||||
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