Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/3 | 14,784 | 02/07/2021 | XVFC/2021-22/P/19 | 92,719 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 30,358 | 02/07/2021 | XVFC/2021-22/P/20 | 92,719 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 30,358 | 06/07/2021 | XVFC/2021-22/P/21 | 118,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/6 | 14,784 | 13/07/2021 | XVFC/2021-22/P/22 | 91,389 | |||||||||
13/07/2021 | XVFC/2021-22/P/23 | 92,719 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/24 | 92,719 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/25 | 45,142 | ||||||||||||
16/07/2021 | FFC/2021-22/P/4 | 99,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/26 | 45,142 | ||||||||||||
28/07/2021 | FFC/2021-22/P/5 | 21,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/27 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/28 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/29 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/30 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/31 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/32 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/33 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/34 | 97,735 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/35 | 45,142 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/36 | 164,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/37 | 24,253 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/38 | 98,346 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/39 | 98,346 | ||||||||||||
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