Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/5 | 24,500 | 05/07/2021 | XVFC/2021-22/P/65 | 10,700 | |||||||||
23/07/2021 | XVFC/2021-22/R/6 | 75,000 | 05/07/2021 | XVFC/2021-22/P/66 | 70,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/7 | 180,000 | 05/07/2021 | XVFC/2021-22/P/67 | 89,677 | |||||||||
05/07/2021 | XVFC/2021-22/P/68 | 76,896 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/69 | 79,865 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/70 | 41,135 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/71 | 24,500 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/72 | 40,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/73 | 700,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/74 | 15,600 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/75 | 49,625 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/76 | 180,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/77 | 65,596 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/78 | 66,956 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/79 | 75,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/80 | 100,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/81 | 66,956 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/82 | 65,596 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/83 | 24,500 | ||||||||||||
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