Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/2 | 632,555 | 07/08/2021 | XVFC/2021-22/P/27 | 34,810 | |||||||||
11/08/2021 | XVFC/2021-22/R/3 | 8,590 | 07/08/2021 | XVFC/2021-22/P/28 | 98,127 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 30,000 | 07/08/2021 | XVFC/2021-22/P/29 | 25,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 35,900 | 07/08/2021 | XVFC/2021-22/P/30 | 8,590 | |||||||||
10/08/2021 | XVFC/2021-22/P/31 | 25,004 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/32 | 15,458 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/33 | 16,800 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/34 | 8,590 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/35 | 6,312 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/36 | 15,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/37 | 35,900 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/38 | 15,470 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/39 | 30,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/40 | 35,900 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/41 | 30,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/42 | 15,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/43 | 6,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/44 | 18,567 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/45 | 49,888 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/46 | 159,644 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/47 | 400,000 | ||||||||||||
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