Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/10 | 40,000 | 12/08/2021 | XVFC/2021-22/P/13 | 59,850 | |||||||||
13/08/2021 | XVFC/2021-22/R/11 | 24,000 | 12/08/2021 | XVFC/2021-22/P/14 | 89,774 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 90,000 | 12/08/2021 | XVFC/2021-22/P/15 | 89,778 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 90,000 | 12/08/2021 | XVFC/2021-22/P/16 | 89,762 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 90,000 | 12/08/2021 | XVFC/2021-22/P/17 | 79,935 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 89,179 | 12/08/2021 | XVFC/2021-22/P/18 | 97,875 | |||||||||
13/08/2021 | XVFC/2021-22/R/9 | 89,180 | 12/08/2021 | XVFC/2021-22/P/19 | 89,179 | |||||||||
12/08/2021 | XVFC/2021-22/P/20 | 89,180 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/21 | 24,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/22 | 90,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/23 | 90,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 90,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/26 | 89,874 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/27 | 124,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/28 | 60,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 89,179 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 89,180 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/31 | 24,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/32 | 90,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/33 | 90,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/34 | 90,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/35 | 40,000 | ||||||||||||
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