Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 100,000 | 05/05/2021 | XVFC/2021-22/P/1 | 98,000 | 05/05/2021 | XVFC/2021-22/C/1 | 98,000 | ||||||
06/05/2021 | XVFC/2021-22/R/4 | 2,136,224 | 06/05/2021 | XVFC/2021-22/P/2 | 1,118,112 | 06/05/2021 | XVFC/2021-22/C/3 | 100,000 | ||||||
28/05/2021 | XVFC/2021-22/R/5 | 92,826 | 06/05/2021 | XVFC/2021-22/P/3 | 1,118,112 | 06/05/2021 | XVFC/2021-22/C/4 | 2,136,224 | ||||||
28/05/2021 | XVFC/2021-22/R/6 | 89,488 | 27/05/2021 | XVFC/2021-22/P/4 | 84,632 | 07/05/2021 | XVFC/2021-22/C/2 | 714,919 | ||||||
28/05/2021 | XVFC/2021-22/R/7 | 84,632 | 27/05/2021 | XVFC/2021-22/P/5 | 92,826 | 29/05/2021 | FFC/2021-22/C/3 | 448,900 | ||||||
27/05/2021 | XVFC/2021-22/P/6 | 89,488 | 29/05/2021 | XVFC/2021-22/C/5 | 100 | |||||||||
27/05/2021 | XVFC/2021-22/P/7 | 169,971 | 29/05/2021 | XVFC/2021-22/C/6 | 2,138,124 | |||||||||
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