Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/2 | 1,162,264 | 01/05/2021 | XVFC/2021-22/P/22 | 29,400 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/2 | 261,837 | 01/05/2021 | XVFC/2021-22/P/23 | 29,400 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 50,000 | 21/05/2021 | XVFC/2021-22/P/24 | 85,500 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 29,000 | 21/05/2021 | XVFC/2021-22/P/25 | 50,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 29,000 | 21/05/2021 | XVFC/2021-22/P/26 | 98,470 | |||||||||
23/05/2021 | XVFC/2021-22/R/6 | 53,000 | 21/05/2021 | XVFC/2021-22/P/27 | 98,470 | |||||||||
23/05/2021 | XVFC/2021-22/R/7 | 53,000 | 21/05/2021 | XVFC/2021-22/P/28 | 98,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/8 | 687,331 | 21/05/2021 | XVFC/2021-22/P/29 | 82,000 | |||||||||
22/05/2021 | XVFC/2021-22/P/30 | 53,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/31 | 29,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/33 | 49,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/34 | 82,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/35 | 53,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/36 | 29,000 | ||||||||||||
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