Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2021 | XVFC/2021-22/R/10 | 60,000 | 25/06/2021 | XVFC/2021-22/P/1 | 75,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/11 | 90,000 | 25/06/2021 | XVFC/2021-22/P/2 | 60,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/12 | 75,000 | 25/06/2021 | XVFC/2021-22/P/3 | 75,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/13 | 75,000 | 25/06/2021 | XVFC/2021-22/P/4 | 50,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/14 | 52,000 | 25/06/2021 | XVFC/2021-22/P/5 | 55,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/15 | 75,000 | 25/06/2021 | XVFC/2021-22/P/6 | 325,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/16 | 50,000 | 25/06/2021 | XVFC/2021-22/P/7 | 250,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/2 | 70,000 | 25/06/2021 | XVFC/2021-22/P/8 | 127,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/3 | 95,000 | 25/06/2021 | XVFC/2021-22/P/9 | 60,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/4 | 60,000 | 28/06/2021 | XVFC/2021-22/P/10 | 54,988 | |||||||||
26/06/2021 | XVFC/2021-22/R/5 | 55,000 | 28/06/2021 | XVFC/2021-22/P/11 | 74,948 | |||||||||
26/06/2021 | XVFC/2021-22/R/6 | 90,000 | 28/06/2021 | XVFC/2021-22/P/12 | 59,542 | |||||||||
26/06/2021 | XVFC/2021-22/R/7 | 90,000 | 28/06/2021 | XVFC/2021-22/P/13 | 60,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/8 | 50,000 | 28/06/2021 | XVFC/2021-22/P/14 | 50,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/9 | 90,000 | 28/06/2021 | XVFC/2021-22/P/15 | 60,000 | |||||||||
28/06/2021 | XVFC/2021-22/P/16 | 99,960 | ||||||||||||
29/06/2021 | FFC/2021-22/P/1 | 30,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/2 | 60,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/3 | 58,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/17 | 75,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/19 | 75,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/21 | 55,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/22 | 250,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/23 | 127,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/24 | 310,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/25 | 60,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/26 | 124,974 | ||||||||||||
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