Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/3 | 28,000 | 07/07/2021 | XVFC/2021-22/P/10 | 28,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/4 | 99,000 | 07/07/2021 | XVFC/2021-22/P/11 | 990,100 | |||||||||
08/07/2021 | XVFC/2021-22/R/5 | 85,000 | 07/07/2021 | XVFC/2021-22/P/12 | 91,767 | |||||||||
08/07/2021 | XVFC/2021-22/R/6 | 29,126 | 07/07/2021 | XVFC/2021-22/P/5 | 199,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/7 | 85,000 | 07/07/2021 | XVFC/2021-22/P/6 | 85,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/8 | 990,100 | 07/07/2021 | XVFC/2021-22/P/7 | 99,000 | |||||||||
07/07/2021 | XVFC/2021-22/P/8 | 85,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/9 | 29,126 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/13 | 81,500 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/14 | 15,006 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/15 | 91,767 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/16 | 27,932 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/17 | 81,500 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/18 | 49,654 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/19 | 47,318 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/20 | 55,280 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/22 | 25,600 | ||||||||||||
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