Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/R/4 | 150,000 | 03/07/2021 | XVFC/2021-22/P/11 | 149,860 | |||||||||
03/07/2021 | XVFC/2021-22/R/5 | 150,000 | 03/07/2021 | XVFC/2021-22/P/12 | 149,860 | |||||||||
03/07/2021 | XVFC/2021-22/R/6 | 150,000 | 03/07/2021 | XVFC/2021-22/P/13 | 149,860 | |||||||||
11/07/2021 | XVFC/2021-22/R/7 | 151,348 | 10/07/2021 | XVFC/2021-22/P/15 | 86,815 | |||||||||
11/07/2021 | XVFC/2021-22/R/8 | 86,815 | 10/07/2021 | XVFC/2021-22/P/16 | 151,348 | |||||||||
25/07/2021 | XVFC/2021-22/R/9 | 1,284,173 | 17/07/2021 | XVFC/2021-22/P/17 | 601,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/18 | 97,527 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/19 | 171,701 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/20 | 99,800 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/21 | 99,800 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/22 | 99,800 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/23 | 99,800 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/24 | 55,200 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/25 | 99,120 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/26 | 99,800 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/27 | 55,200 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/28 | 45,600 | ||||||||||||
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