Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 480,936 | 07/05/2021 | FFC/2021-22/P/1 | 59,850 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 56,802 | 11/05/2021 | XVFC/2021-22/P/14 | 32,777 | |||||||||
12/05/2021 | XVFC/2021-22/R/3 | 55,608 | 13/05/2021 | XVFC/2021-22/P/15 | 55,608 | |||||||||
12/05/2021 | XVFC/2021-22/R/4 | 75,240 | 13/05/2021 | XVFC/2021-22/P/16 | 75,399 | |||||||||
12/05/2021 | XVFC/2021-22/R/5 | 400,000 | 13/05/2021 | XVFC/2021-22/P/17 | 77,286 | |||||||||
12/05/2021 | XVFC/2021-22/R/6 | 75,399 | 13/05/2021 | XVFC/2021-22/P/18 | 56,802 | |||||||||
12/05/2021 | XVFC/2021-22/R/7 | 77,286 | 13/05/2021 | XVFC/2021-22/P/19 | 75,240 | |||||||||
14/05/2021 | XVFC/2021-22/R/8 | 400,000 | 13/05/2021 | XVFC/2021-22/P/20 | 400,000 | |||||||||
29/05/2021 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/22 | 35,715 | ||||||||||||
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