Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 703,546 | 10/05/2021 | FFC/2021-22/P/5 | 149,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 703,547 | 18/05/2021 | XVFC/2021-22/P/1 | 49,831 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 11,669 | 18/05/2021 | XVFC/2021-22/P/10 | 11,669 | |||||||||
19/05/2021 | XVFC/2021-22/R/4 | 14,000 | 18/05/2021 | XVFC/2021-22/P/11 | 11,669 | |||||||||
18/05/2021 | XVFC/2021-22/P/12 | 11,669 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/13 | 11,669 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/14 | 11,669 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/15 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/16 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/17 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/18 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 14,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 19,777 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 11,091 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 25,175 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 11,669 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/7 | 11,669 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/8 | 13,951 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/9 | 11,669 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/20 | 49,216 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/21 | 35,280 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/22 | 11,669 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/23 | 36,676 | ||||||||||||
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