Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/2 | 752,081 | 06/05/2021 | XVFC/2021-22/P/19 | 24,562 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 500,000 | 06/05/2021 | XVFC/2021-22/P/20 | 24,562 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 9,757 | 06/05/2021 | XVFC/2021-22/P/21 | 24,562 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 24,562 | 06/05/2021 | XVFC/2021-22/P/22 | 24,562 | |||||||||
06/05/2021 | XVFC/2021-22/P/23 | 24,562 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/24 | 24,562 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/25 | 24,562 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/26 | 24,562 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/27 | 70,200 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/28 | 99,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/29 | 99,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/30 | 24,562 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/31 | 24,562 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/32 | 201,960 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/33 | 99,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/34 | 99,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/35 | 38,250 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/36 | 33,540 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/37 | 31,483 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/38 | 26,716 | ||||||||||||
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