Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/10 | 123,795 | 02/05/2021 | 5THSFC/2021-22/P/1 | 84,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 57,136 | 02/05/2021 | 5THSFC/2021-22/P/2 | 2,700 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 75,000 | 02/05/2021 | XVFC/2021-22/P/1 | 359,498 | |||||||||
04/05/2021 | XVFC/2021-22/R/5 | 115,703 | 02/05/2021 | XVFC/2021-22/P/2 | 57,136 | |||||||||
04/05/2021 | XVFC/2021-22/R/6 | 123,795 | 03/05/2021 | XVFC/2021-22/P/3 | 75,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/7 | 45,000 | 03/05/2021 | XVFC/2021-22/P/4 | 45,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/8 | 57,136 | 03/05/2021 | XVFC/2021-22/P/5 | 57,136 | |||||||||
04/05/2021 | XVFC/2021-22/R/9 | 115,703 | 03/05/2021 | XVFC/2021-22/P/6 | 123,795 | |||||||||
03/05/2021 | XVFC/2021-22/P/7 | 115,703 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/3 | 90,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/8 | 57,136 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/9 | 239,498 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/4 | 2,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/10 | 177,824 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/11 | 247,630 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/5 | 189,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/12 | 4,519,754 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/13 | 3,341,163 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/14 | 529,754 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/15 | 528,569 | ||||||||||||
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