Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/2 | 69,971 | 02/08/2021 | XVFC/2021-22/P/13 | 69,971 | |||||||||
03/08/2021 | XVFC/2021-22/R/3 | 459,303 | 09/08/2021 | XVFC/2021-22/P/14 | 100,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 100,000 | 09/08/2021 | XVFC/2021-22/P/15 | 100,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 100,000 | 17/08/2021 | XVFC/2021-22/P/16 | 38,219 | |||||||||
17/08/2021 | XVFC/2021-22/P/17 | 17,700 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 84,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 56,000 | ||||||||||||
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