Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | XVFC/2021-22/R/1 | 25,000 | 05/06/2021 | XVFC/2021-22/P/1 | 348,000 | |||||||||
12/06/2021 | XVFC/2021-22/R/2 | 3,500 | 05/06/2021 | XVFC/2021-22/P/2 | 9,229 | |||||||||
12/06/2021 | XVFC/2021-22/R/3 | 53,555 | 11/06/2021 | XVFC/2021-22/P/10 | 124,216 | |||||||||
12/06/2021 | XVFC/2021-22/R/4 | 27,000 | 11/06/2021 | XVFC/2021-22/P/11 | 53,555 | |||||||||
21/06/2021 | XVFC/2021-22/R/5 | 59,220 | 11/06/2021 | XVFC/2021-22/P/12 | 27,000 | |||||||||
21/06/2021 | XVFC/2021-22/R/6 | 90,780 | 11/06/2021 | XVFC/2021-22/P/13 | 25,000 | |||||||||
30/06/2021 | XVFC/2021-22/R/7 | 100,000 | 11/06/2021 | XVFC/2021-22/P/14 | 3,500 | |||||||||
11/06/2021 | XVFC/2021-22/P/3 | 20,160 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/4 | 9,995 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/5 | 23,204 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/6 | 28,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/7 | 7,280 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/8 | 6,838 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/9 | 2,391 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/16 | 90,780 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/17 | 59,220 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/18 | 27,250 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/19 | 49,796 | ||||||||||||
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