Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | 5THSFC/2021-22/R/3 | 7,175 | 12/06/2021 | XVFC/2021-22/P/3 | 213,000 | |||||||||
11/06/2021 | XVFC/2021-22/R/2 | 1,894,360 | 12/06/2021 | XVFC/2021-22/P/4 | 44,676 | |||||||||
11/06/2021 | XVFC/2021-22/R/4 | 1,120,272 | 12/06/2021 | XVFC/2021-22/P/5 | 337,500 | |||||||||
11/06/2021 | XVFC/2021-22/R/5 | 25,099 | 12/06/2021 | XVFC/2021-22/P/6 | 598,000 | |||||||||
14/06/2021 | XVFC/2021-22/R/6 | 1,120,272 | 13/06/2021 | XVFC/2021-22/P/7 | 478,800 | |||||||||
27/06/2021 | XVFC/2021-22/R/10 | 186,009 | 26/06/2021 | XVFC/2021-22/P/10 | 239,400 | |||||||||
27/06/2021 | XVFC/2021-22/R/11 | 186,009 | 26/06/2021 | XVFC/2021-22/P/11 | 930,045 | |||||||||
27/06/2021 | XVFC/2021-22/R/12 | 150,001 | 26/06/2021 | XVFC/2021-22/P/12 | 115,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/7 | 186,009 | 26/06/2021 | XVFC/2021-22/P/13 | 99,960 | |||||||||
27/06/2021 | XVFC/2021-22/R/8 | 186,009 | 26/06/2021 | XVFC/2021-22/P/8 | 150,001 | |||||||||
27/06/2021 | XVFC/2021-22/R/9 | 186,009 | 26/06/2021 | XVFC/2021-22/P/9 | 448,500 | |||||||||
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