Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 389,569 | 05/05/2021 | XVFC/2021-22/P/28 | 65,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 389,569 | 05/05/2021 | XVFC/2021-22/P/29 | 65,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 342,715 | 05/05/2021 | XVFC/2021-22/P/30 | 55,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 342,715 | 05/05/2021 | XVFC/2021-22/P/31 | 55,000 | |||||||||
05/05/2021 | XVFC/2021-22/P/32 | 55,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/33 | 45,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/34 | 55,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/35 | 55,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/36 | 55,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/39 | 20,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/40 | 20,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/41 | 45,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/42 | 20,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/43 | 43,890 | ||||||||||||
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