Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 6,043,000 | 25/08/2021 | XVFC/2021-22/P/1 | 350,000 | 24/08/2021 | XVFC/2021-22/J/1 | 12,324,000 | ||||||
06/08/2021 | XVFC/2021-22/R/2 | 6,218,000 | 25/08/2021 | XVFC/2021-22/P/2 | 50,000 | 25/08/2021 | XVFC/2021-22/J/2 | 15,974,000 | ||||||
09/08/2021 | XVFC/2021-22/R/3 | 6,281,000 | 25/08/2021 | XVFC/2021-22/P/3 | 55,500 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 3,713,000 | 25/08/2021 | XVFC/2021-22/P/4 | 213,000 | |||||||||
27/08/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/16 | 425,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 225,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 83,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/24 | 99,999 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/25 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/26 | 100,000 | ||||||||||||
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