Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/2 | 2,046,905 | 05/05/2021 | FFC/2021-22/P/1 | 33,692 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 1,239,856 | 05/05/2021 | XVFC/2021-22/P/1 | 2,218,283 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 33,000 | 05/05/2021 | XVFC/2021-22/P/2 | 519,554 | |||||||||
21/05/2021 | XVFC/2021-22/R/5 | 45,000 | 13/05/2021 | XVFC/2021-22/P/10 | 33,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/6 | 85,858 | 13/05/2021 | XVFC/2021-22/P/11 | 22,100 | |||||||||
13/05/2021 | XVFC/2021-22/P/12 | 22,100 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/13 | 21,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 99,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 19,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 19,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 19,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/7 | 19,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 19,800 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 99,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/15 | 99,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/16 | 99,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/17 | 99,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/18 | 45,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/19 | 23,100 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/20 | 118,100 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/21 | 81,900 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/23 | 154,752 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/24 | 83,500 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/25 | 83,997 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/26 | 85,858 | ||||||||||||
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