Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 1,084,923 | 14/05/2021 | XVFC/2021-22/P/2 | 300,000 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 300,000 | 21/05/2021 | XVFC/2021-22/P/3 | 300,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 300,000 | 23/05/2021 | XVFC/2021-22/P/4 | 197,000 | |||||||||
23/05/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 99,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/10 | 48,250 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/11 | 35,568 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/12 | 20,020 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/13 | 21,176 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/14 | 10,588 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/15 | 48,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/7 | 36,366 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/8 | 48,488 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/9 | 30,030 | ||||||||||||
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