Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/3 | 785,243 | 06/08/2021 | XVFC/2021-22/P/30 | 37,113 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 1,387,954 | 06/08/2021 | XVFC/2021-22/P/31 | 132,498 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 1,387,291 | 06/08/2021 | XVFC/2021-22/P/32 | 27,850 | |||||||||
10/08/2021 | XVFC/2021-22/R/6 | 1,359,917 | 06/08/2021 | XVFC/2021-22/P/33 | 27,780 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 64,288 | 06/08/2021 | XVFC/2021-22/P/34 | 138,343 | |||||||||
11/08/2021 | XVFC/2021-22/R/8 | 62,622 | 10/08/2021 | XVFC/2021-22/P/35 | 48,640 | |||||||||
12/08/2021 | FFC/2021-22/R/2 | 350,000 | 10/08/2021 | XVFC/2021-22/P/36 | 57,915 | |||||||||
15/08/2021 | FFC/2021-22/R/3 | 34,758 | 10/08/2021 | XVFC/2021-22/P/37 | 49,141 | |||||||||
10/08/2021 | XVFC/2021-22/P/38 | 62,622 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/39 | 64,288 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/40 | 34,359 | ||||||||||||
12/08/2021 | FFC/2021-22/P/22 | 74,515 | ||||||||||||
12/08/2021 | FFC/2021-22/P/23 | 64,432 | ||||||||||||
12/08/2021 | FFC/2021-22/P/24 | 20,000 | ||||||||||||
14/08/2021 | FFC/2021-22/P/25 | 34,758 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/41 | 56,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/42 | 7,700 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/43 | 129,446 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/44 | 40,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/45 | 27,743 | ||||||||||||
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