Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/3 | 21,675 | 07/08/2021 | FFC/2021-22/P/27 | 20,000 | |||||||||
08/08/2021 | XVFC/2021-22/R/4 | 28,322 | 07/08/2021 | XVFC/2021-22/P/1 | 14,100 | |||||||||
10/08/2021 | FFC/2021-22/R/18 | 396,519 | 07/08/2021 | XVFC/2021-22/P/10 | 20,300 | |||||||||
14/08/2021 | XVFC/2021-22/R/5 | 715,789 | 07/08/2021 | XVFC/2021-22/P/11 | 4,913 | |||||||||
14/08/2021 | XVFC/2021-22/R/6 | 100,000 | 07/08/2021 | XVFC/2021-22/P/12 | 4,913 | |||||||||
07/08/2021 | XVFC/2021-22/P/13 | 2,023 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 7,803 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/15 | 28,322 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/16 | 21,675 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/17 | 18,106 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/18 | 10,200 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/19 | 7,200 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/2 | 2,125 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/20 | 25,004 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/21 | 35,577 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 31,100 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/4 | 64,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 13,400 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/6 | 15,606 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 18,356 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/8 | 28,611 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/9 | 28,322 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/26 | 144,867 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/27 | 195,676 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/28 | 28,322 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/29 | 21,675 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/30 | 29,895 | ||||||||||||
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