Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/5 | 94,900 | 06/07/2021 | XVFC/2021-22/P/39 | 60,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/6 | 100,000 | 06/07/2021 | XVFC/2021-22/P/40 | 150,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/7 | 50,000 | 06/07/2021 | XVFC/2021-22/P/41 | 200,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/42 | 45,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/43 | 60,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/44 | 100,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/45 | 150,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/46 | 330,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/47 | 380,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/48 | 100,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/49 | 235,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/51 | 50,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/52 | 94,900 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/53 | 100,000 | ||||||||||||
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