Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | XVFC/2021-22/R/3 | 2,400,000 | 16/05/2021 | XVFC/2021-22/P/28 | 4,251 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 2,300,000 | 16/05/2021 | XVFC/2021-22/P/29 | 4,672 | |||||||||
17/05/2021 | XVFC/2021-22/R/10 | 4,672 | 16/05/2021 | XVFC/2021-22/P/30 | 13,322 | |||||||||
17/05/2021 | XVFC/2021-22/R/11 | 13,322 | 16/05/2021 | XVFC/2021-22/P/31 | 5,085 | |||||||||
17/05/2021 | XVFC/2021-22/R/12 | 13,357 | 16/05/2021 | XVFC/2021-22/P/32 | 4,602 | |||||||||
17/05/2021 | XVFC/2021-22/R/13 | 17,770 | 16/05/2021 | XVFC/2021-22/P/33 | 10,950 | |||||||||
17/05/2021 | XVFC/2021-22/R/14 | 10,950 | 16/05/2021 | XVFC/2021-22/P/34 | 13,357 | |||||||||
17/05/2021 | XVFC/2021-22/R/15 | 13,310 | 16/05/2021 | XVFC/2021-22/P/35 | 13,310 | |||||||||
17/05/2021 | XVFC/2021-22/R/5 | 17,770 | 16/05/2021 | XVFC/2021-22/P/36 | 8,024 | |||||||||
17/05/2021 | XVFC/2021-22/R/6 | 8,024 | 16/05/2021 | XVFC/2021-22/P/37 | 17,770 | |||||||||
17/05/2021 | XVFC/2021-22/R/7 | 4,251 | 16/05/2021 | XVFC/2021-22/P/38 | 17,770 | |||||||||
17/05/2021 | XVFC/2021-22/R/8 | 4,602 | 19/05/2021 | XVFC/2021-22/P/39 | 17,770 | |||||||||
17/05/2021 | XVFC/2021-22/R/9 | 5,085 | 19/05/2021 | XVFC/2021-22/P/40 | 8,024 | |||||||||
20/05/2021 | XVFC/2021-22/R/16 | 250,000 | 19/05/2021 | XVFC/2021-22/P/41 | 13,310 | |||||||||
19/05/2021 | XVFC/2021-22/P/42 | 13,357 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/43 | 10,950 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/44 | 4,602 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/45 | 5,085 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/46 | 4,672 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/47 | 4,251 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/48 | 13,322 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/49 | 20,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/50 | 20,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/51 | 35,000 | ||||||||||||
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