Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/18 | 130,000 | 02/08/2021 | XVFC/2021-22/P/19 | 200,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/19 | 80,000 | 02/08/2021 | XVFC/2021-22/P/20 | 100,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/20 | 70,000 | 06/08/2021 | 4THSFC/2021-22/P/5 | 90,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/21 | 20,000 | 11/08/2021 | 4THSFC/2021-22/P/6 | 23,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/22 | 60,000 | 11/08/2021 | XVFC/2021-22/P/21 | 120,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/23 | 20,000 | 11/08/2021 | XVFC/2021-22/P/22 | 20,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/24 | 70,000 | 11/08/2021 | XVFC/2021-22/P/23 | 10,300 | |||||||||
03/08/2021 | XVFC/2021-22/R/25 | 70,000 | 14/08/2021 | XVFC/2021-22/P/24 | 120,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/26 | 80,000 | 14/08/2021 | XVFC/2021-22/P/25 | 20,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/27 | 20,000 | 14/08/2021 | XVFC/2021-22/P/26 | 10,300 | |||||||||
12/08/2021 | XVFC/2021-22/R/28 | 40,000 | 19/08/2021 | 4THSFC/2021-22/P/7 | 10,300 | |||||||||
12/08/2021 | XVFC/2021-22/R/29 | 10,300 | 19/08/2021 | XVFC/2021-22/P/27 | 120,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/30 | 80,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/R/31 | 10,300 | ||||||||||||
15/08/2021 | XVFC/2021-22/R/32 | 40,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/R/33 | 80,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/R/34 | 20,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/35 | 80,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/36 | 40,000 | ||||||||||||
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