Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 32,273 | 01/07/2021 | FFC/2021-22/P/5 | 99,800 | |||||||||
01/07/2021 | XVFC/2021-22/R/3 | 15,150 | 01/07/2021 | FFC/2021-22/P/6 | 110,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 80,000 | 01/07/2021 | FFC/2021-22/P/7 | 205,150 | |||||||||
02/07/2021 | XVFC/2021-22/R/5 | 15,150 | 01/07/2021 | XVFC/2021-22/P/20 | 80,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 880,073 | 01/07/2021 | XVFC/2021-22/P/21 | 32,273 | |||||||||
01/07/2021 | XVFC/2021-22/P/22 | 15,150 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/27 | 39,250 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/29 | 78,650 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/30 | 81,350 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/31 | 75,430 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/32 | 74,240 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/33 | 10,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/34 | 85,450 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/35 | 76,810 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/36 | 39,400 | ||||||||||||
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