Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 182,144 | 02/07/2021 | XVFC/2021-22/P/10 | 100,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/3 | 2,000 | 02/07/2021 | XVFC/2021-22/P/3 | 220,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 10,405 | 02/07/2021 | XVFC/2021-22/P/4 | 200,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/5 | 5,451 | 02/07/2021 | XVFC/2021-22/P/5 | 320,000 | |||||||||
03/07/2021 | XVFC/2021-22/R/6 | 182,144 | 02/07/2021 | XVFC/2021-22/P/6 | 120,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/7 | 1,000 | 02/07/2021 | XVFC/2021-22/P/7 | 100,000 | |||||||||
02/07/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/11 | 5,231,465 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/12 | 1,044,280 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/13 | 182,144 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/15 | 50,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/17 | 120,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/19 | 255,286 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/20 | 120,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/21 | 320,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/22 | 320,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 320,000 | ||||||||||||
20/07/2021 | 4THSFC/2021-22/P/2 | 172,604 | ||||||||||||
20/07/2021 | OWN/2021-22/P/19 | 507,617 | ||||||||||||
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