Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/1 | 29,000 | 03/07/2021 | XVFC/2021-22/P/1 | 305,540 | |||||||||
04/07/2021 | XVFC/2021-22/R/2 | 305,540 | 03/07/2021 | XVFC/2021-22/P/2 | 733,152 | |||||||||
04/07/2021 | XVFC/2021-22/R/3 | 2,310 | 06/07/2021 | XVFC/2021-22/P/3 | 112,999 | |||||||||
07/07/2021 | XVFC/2021-22/P/4 | 78,608 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 397,241 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 30,000 | ||||||||||||
20/07/2021 | FFC/2021-22/P/1 | 69,360 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 95,993 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 89,850 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 9,800 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/9 | 9,826 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 34,391 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 89,954 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 124,407 | ||||||||||||
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