Voucher Wise Summary Report
Opening Balance | 2,483,741 | |||||||||||||
21/04/2021 | XVFC/2021-22/R/1 | 50,000 | 10/04/2021 | XVFC/2021-22/P/1 | 94,788 | |||||||||
21/04/2021 | XVFC/2021-22/R/2 | 50,000 | 10/04/2021 | XVFC/2021-22/P/2 | 94,788 | |||||||||
10/04/2021 | XVFC/2021-22/P/3 | 94,788 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/4 | 94,623 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/5 | 94,265 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/6 | 62,720 | ||||||||||||
18/04/2021 | FFC/2021-22/P/1 | 70,150 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/10 | 64,520 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/11 | 14,875 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/12 | 76,800 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/13 | 99,050 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/14 | 40,200 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/15 | 25,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/16 | 30,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/9 | 65,410 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/17 | 39,600 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/18 | 39,600 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/19 | 39,800 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/21 | 50,000 | ||||||||||||
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