Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/7 | 125,000 | 09/07/2021 | XVFC/2021-22/P/15 | 143,739 | |||||||||
10/07/2021 | XVFC/2021-22/R/8 | 171,100 | 09/07/2021 | XVFC/2021-22/P/16 | 171,100 | |||||||||
10/07/2021 | XVFC/2021-22/R/9 | 143,739 | 23/07/2021 | XVFC/2021-22/P/20 | 191,545 | |||||||||
29/07/2021 | XVFC/2021-22/R/10 | 729,486 | 23/07/2021 | XVFC/2021-22/P/21 | 167,527 | |||||||||
31/07/2021 | XVFC/2021-22/R/11 | 47,937 | 23/07/2021 | XVFC/2021-22/P/22 | 142,776 | |||||||||
23/07/2021 | XVFC/2021-22/P/23 | 125,000 | ||||||||||||
28/07/2021 | FFC/2021-22/P/10 | 16,050 | ||||||||||||
28/07/2021 | FFC/2021-22/P/11 | 2,450 | ||||||||||||
28/07/2021 | FFC/2021-22/P/12 | 464,980 | ||||||||||||
28/07/2021 | FFC/2021-22/P/13 | 260,709 | ||||||||||||
28/07/2021 | FFC/2021-22/P/7 | 2,720 | ||||||||||||
28/07/2021 | FFC/2021-22/P/8 | 14,000 | ||||||||||||
28/07/2021 | FFC/2021-22/P/9 | 18,150 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/24 | 8,260 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/25 | 12,670 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/26 | 9,665 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/27 | 17,380 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/28 | 19,910 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/30 | 19,656 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/31 | 171,100 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/32 | 143,739 | ||||||||||||
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