Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 555,677 | 19/08/2021 | XVFC/2021-22/P/6 | 28,500 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 1,000,000 | 19/08/2021 | XVFC/2021-22/P/7 | 28,500 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 1,000,000 | 19/08/2021 | XVFC/2021-22/P/8 | 9,676 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 28,500 | 19/08/2021 | XVFC/2021-22/P/9 | 17,104 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 28,500 | 24/08/2021 | XVFC/2021-22/P/10 | 28,500 | |||||||||
24/08/2021 | XVFC/2021-22/P/11 | 28,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 47,660 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 29,901 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 32,256 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 47,936 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 10,950 | ||||||||||||
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