Voucher Wise Summary Report
Opening Balance | 13,203,750.15 | |||||||||||||
07/04/2021 | XVFC/2021-22/P/1 | 134,205 | ||||||||||||
07/04/2021 | XVFC/2021-22/P/2 | 50,172 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/10 | 10,530 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/3 | 158,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/4 | 61,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/5 | 184,243 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/6 | 60,207 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/7 | 28,092 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/8 | 76,023 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/9 | 69,099 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/11 | 117,894 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/1 | 2,944,652.35 | ||||||||||||
30/04/2021 | FFC/2021-22/P/1 | 6,621,507.65 | ||||||||||||
30/04/2021 | THFC/2021-22/P/1 | 1,302,068 | ||||||||||||
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