Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/4 | 189,840 | 06/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 189,840 | 13/07/2021 | 5THSFC/2021-22/P/7 | 68,544 | |||||||||
21/07/2021 | XVFC/2021-22/R/6 | 189,840 | 14/07/2021 | 5THSFC/2021-22/P/8 | 34,272 | |||||||||
21/07/2021 | XVFC/2021-22/R/7 | 189,840 | 14/07/2021 | XVFC/2021-22/P/10 | 189,840 | |||||||||
23/07/2021 | XVFC/2021-22/R/8 | 189,840 | 14/07/2021 | XVFC/2021-22/P/11 | 141,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/9 | 189,840 | 14/07/2021 | XVFC/2021-22/P/12 | 141,000 | |||||||||
14/07/2021 | XVFC/2021-22/P/9 | 189,840 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 189,840 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/14 | 189,840 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/15 | 189,840 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/16 | 189,840 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 4,280 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 72,350 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/18 | 135,184 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/19 | 93,296 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/20 | 189,840 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/21 | 189,840 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/10 | 87,200 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/22 | 174,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/23 | 174,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/24 | 174,400 | ||||||||||||
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