Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/7 | 2,011,460 | 12/08/2021 | XVFC/2021-22/P/10 | 99,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 99,000 | 12/08/2021 | XVFC/2021-22/P/11 | 99,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/9 | 99,000 | 12/08/2021 | XVFC/2021-22/P/12 | 99,000 | |||||||||
22/08/2021 | XVFC/2021-22/R/10 | 499,000 | 12/08/2021 | XVFC/2021-22/P/13 | 99,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/14 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/16 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/17 | 59,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/18 | 207,916 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 99,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 99,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/19 | 198,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/20 | 499,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/21 | 387,703 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 112,297 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/23 | 346,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/24 | 154,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/25 | 207,693 | ||||||||||||
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