Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/1 | 365,914 | 06/08/2021 | XVFC/2021-22/P/15 | 40,000 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 40,000 | 06/08/2021 | XVFC/2021-22/P/16 | 35,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/17 | 25,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/20 | 28,600 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/21 | 15,950 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/22 | 7,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/23 | 24,200 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/25 | 7,700 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/26 | 381,045 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/27 | 68,118 | ||||||||||||
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