Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/3 | 1,600,543.72 | 07/05/2021 | FFC/2021-22/P/1 | 1,858,449.6 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 26,999.99 | 07/05/2021 | FFC/2021-22/P/2 | 1,000,000 | |||||||||
07/05/2021 | XVFC/2021-22/P/26 | 1,559,765 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/27 | 1,559,765 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/28 | 16,461 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/29 | 21,240 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/30 | 14,160 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/31 | 7,080 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/32 | 16,016 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/33 | 3,810 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/34 | 25,618 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/35 | 7,900 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/36 | 40,651 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/37 | 3,920 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/38 | 34,944 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/39 | 36,821 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/40 | 2,240 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/41 | 22,420 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/42 | 37,432 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/43 | 45,052 | ||||||||||||
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