Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/2 | 966,593 | 16/08/2021 | XVFC/2021-22/P/10 | 38,127 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 400,000 | 16/08/2021 | XVFC/2021-22/P/11 | 97,310 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 301,025 | 16/08/2021 | XVFC/2021-22/P/2 | 1 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 301,523 | 16/08/2021 | XVFC/2021-22/P/3 | 43,689 | |||||||||
16/08/2021 | XVFC/2021-22/P/4 | 44,973 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 36,843 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 38,127 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 12,281 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 38,127 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 36,843 | ||||||||||||
30/08/2021 | FFC/2021-22/P/13 | 40,700 | ||||||||||||
30/08/2021 | FFC/2021-22/P/14 | 46,250 | ||||||||||||
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