Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/4 | 457,852 | 06/07/2021 | XVFC/2021-22/P/30 | 380,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 400,000 | 07/07/2021 | XVFC/2021-22/P/31 | 110,000 | |||||||||
13/07/2021 | XVFC/2021-22/P/32 | 60,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/33 | 75,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/34 | 45,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/35 | 65,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/36 | 65,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/37 | 70,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/38 | 200,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/39 | 90,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/41 | 90,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/42 | 39,659 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/43 | 47,684 | ||||||||||||
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