Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | XVFC/2021-22/R/4 | 3,438,660 | 06/07/2021 | XVFC/2021-22/P/1 | 100,000 | 06/07/2021 | XVFC/2021-22/J/1 | 3,413,000 | ||||||
24/07/2021 | XVFC/2021-22/R/5 | 2,032,930 | 06/07/2021 | XVFC/2021-22/P/2 | 100,000 | 06/07/2021 | XVFC/2021-22/J/2 | 6,851,000 | ||||||
24/07/2021 | XVFC/2021-22/R/6 | 3,049,385 | 06/07/2021 | XVFC/2021-22/P/3 | 100,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/6 | 495,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 100,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 35,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 250,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 100,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 200,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
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