Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 500,000 | 03/05/2021 | XVFC/2021-22/P/1 | 500,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 15,000 | 03/05/2021 | XVFC/2021-22/P/2 | 250,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 18,880 | 03/05/2021 | XVFC/2021-22/P/3 | 120,027 | |||||||||
03/05/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/5 | 18,880 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/6 | 41,188 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/7 | 67,792 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/8 | 18,880 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/10 | 500,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/11 | 38,849 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/12 | 48,318 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/13 | 43,521 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 47,892 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/15 | 48,388 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/16 | 38,655 | ||||||||||||
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