Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/1 | 5 | 14/07/2021 | XVFC/2021-22/P/10 | 157,000 | |||||||||
01/07/2021 | OWN/2021-22/R/2 | 15 | 14/07/2021 | XVFC/2021-22/P/5 | 90,000 | |||||||||
03/07/2021 | STS/2021-22/R/4 | 5,255 | 14/07/2021 | XVFC/2021-22/P/6 | 30,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/4 | 534,771 | 14/07/2021 | XVFC/2021-22/P/7 | 36,500 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 9,706 | 14/07/2021 | XVFC/2021-22/P/8 | 70,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/6 | 316,220 | 14/07/2021 | XVFC/2021-22/P/9 | 40,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/7 | 8,131 | 15/07/2021 | STS/2021-22/P/13 | 91,145 | |||||||||
15/07/2021 | STS/2021-22/P/14 | 210,000 | ||||||||||||
15/07/2021 | STS/2021-22/P/15 | 18,500 | ||||||||||||
15/07/2021 | STS/2021-22/P/16 | 5.9 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/11 | 200,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/12 | 36,619 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/13 | 90,726 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/14 | 60,200 | ||||||||||||
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