Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 700,000 | 03/12/2021 | XVFC/2021-22/P/10 | 116,125 | |||||||||
04/12/2021 | XVFC/2021-22/R/4 | 99,995 | 03/12/2021 | XVFC/2021-22/P/11 | 95,250 | |||||||||
04/12/2021 | XVFC/2021-22/R/5 | 95,250 | 03/12/2021 | XVFC/2021-22/P/12 | 115,330 | |||||||||
05/12/2021 | 4THSFC/2021-22/R/1 | 500,000 | 03/12/2021 | XVFC/2021-22/P/13 | 66,500 | |||||||||
03/12/2021 | XVFC/2021-22/P/14 | 66,105 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/15 | 14,544 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/8 | 99,995 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/9 | 41,500 | ||||||||||||
05/12/2021 | 4THSFC/2021-22/P/6 | 99,995 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/16 | 62,250 | ||||||||||||
09/12/2021 | 4THSFC/2021-22/P/7 | 24,432 | ||||||||||||
09/12/2021 | 4THSFC/2021-22/P/8 | 19,176 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/9 | 5,000 | ||||||||||||
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