Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/10 | 5,731,000 | 04/06/2021 | XVFC/2021-22/P/1 | 5,730,750 | |||||||||
04/06/2021 | XVFC/2021-22/R/11 | 1,129,000 | 04/06/2021 | XVFC/2021-22/P/2 | 1,129,410 | |||||||||
04/06/2021 | XVFC/2021-22/R/12 | 1,506,000 | 04/06/2021 | XVFC/2021-22/P/3 | 1,505,890 | |||||||||
04/06/2021 | XVFC/2021-22/R/13 | 8,366,000 | 04/06/2021 | XVFC/2021-22/P/4 | 5,731,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/14 | 5,730,750 | 04/06/2021 | XVFC/2021-22/P/5 | 1,129,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/15 | 1,129,410 | 04/06/2021 | XVFC/2021-22/P/6 | 1,506,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/16 | 1,505,890 | 04/06/2021 | XVFC/2021-22/P/7 | 5,731,000 | |||||||||
05/06/2021 | XVFC/2021-22/R/17 | 5,730,750 | 04/06/2021 | XVFC/2021-22/P/8 | 1,129,000 | |||||||||
05/06/2021 | XVFC/2021-22/R/18 | 1,129,410 | 04/06/2021 | XVFC/2021-22/P/9 | 1,506,000 | |||||||||
05/06/2021 | XVFC/2021-22/R/19 | 1,505,890 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/20 | 3,388,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/22 | 890,280 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/23 | 667,710 | ||||||||||||
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