Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/1 | 1,224,000 | 02/06/2021 | XVFC/2021-22/P/14 | 45,000 | |||||||||
02/06/2021 | XVFC/2021-22/R/2 | 1,224,000 | 02/06/2021 | XVFC/2021-22/P/15 | 45,000 | |||||||||
02/06/2021 | XVFC/2021-22/R/3 | 1,224,000 | 02/06/2021 | XVFC/2021-22/P/16 | 45,000 | |||||||||
02/06/2021 | XVFC/2021-22/R/4 | 1,224,000 | 02/06/2021 | XVFC/2021-22/P/17 | 45,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/5 | 426,098 | 02/06/2021 | XVFC/2021-22/P/18 | 45,000 | |||||||||
02/06/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/21 | 25,000 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/22 | 10,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/23 | 40,509 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/24 | 14,020 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/25 | 10,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/26 | 65,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/27 | 34,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/28 | 22,800 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/29 | 65,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/30 | 37,500 | ||||||||||||
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