Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/2 | 69,522 | 10/08/2021 | XVFC/2021-22/P/11 | 500,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/12 | 538,847 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/13 | 195,586 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/14 | 337,043 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/15 | 367,974 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/17 | 57,706 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/18 | 47,443 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/19 | 26,742 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/20 | 42,814 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/21 | 169,359 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 100,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/24 | 805,942 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 69,522 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/26 | 604,563 | ||||||||||||
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