Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 586,952 | 01/05/2021 | XVFC/2021-22/P/1 | 45,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 172,000 | 01/05/2021 | XVFC/2021-22/P/2 | 148,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 22,500 | 01/05/2021 | XVFC/2021-22/P/3 | 47,352 | |||||||||
02/05/2021 | XVFC/2021-22/R/4 | 18,000 | 01/05/2021 | XVFC/2021-22/P/4 | 147,700 | |||||||||
02/05/2021 | XVFC/2021-22/R/5 | 25,000 | 01/05/2021 | XVFC/2021-22/P/5 | 71,200 | |||||||||
04/05/2021 | XVFC/2021-22/R/6 | 443,400 | 01/05/2021 | XVFC/2021-22/P/6 | 50,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/7 | 400,000 | 01/05/2021 | XVFC/2021-22/P/7 | 147,700 | |||||||||
23/05/2021 | XVFC/2021-22/R/10 | 22,500 | 01/05/2021 | XVFC/2021-22/P/8 | 25,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/8 | 18,000 | 03/05/2021 | XVFC/2021-22/P/10 | 25,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/9 | 25,000 | 03/05/2021 | XVFC/2021-22/P/11 | 22,500 | |||||||||
28/05/2021 | 5THSFC/2021-22/R/2 | 274 | 03/05/2021 | XVFC/2021-22/P/9 | 18,000 | |||||||||
31/05/2021 | XVFC/2021-22/R/11 | 410,660 | 22/05/2021 | XVFC/2021-22/P/12 | 89,352 | |||||||||
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