Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2022 | XVFC/2021-22/R/7 | 250,000 | 19/01/2022 | XVFC/2021-22/P/2 | 250,000 | 14/01/2022 | XVFC/2021-22/J/1 | 12,374,950 | ||||||
19/01/2022 | XVFC/2021-22/P/3 | 250,000 | 20/01/2022 | XVFC/2021-22/J/2 | 9,034,673 | |||||||||
19/01/2022 | XVFC/2021-22/P/4 | 250,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 350,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 250,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
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