Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/3 | 500,774 | 10/01/2022 | XVFC/2021-22/P/4 | 500,000 | 28/01/2022 | XVFC/2021-22/J/1 | 800,000 | ||||||
04/01/2022 | XVFC/2021-22/R/4 | 667,699 | 25/01/2022 | XVFC/2021-22/P/5 | 400,000 | |||||||||
04/01/2022 | XVFC/2021-22/R/5 | 2,540,965 | 25/01/2022 | XVFC/2021-22/P/6 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 4,183,000 | 28/01/2022 | XVFC/2021-22/P/7 | 400,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,931,154 | 28/01/2022 | XVFC/2021-22/P/8 | 400,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 400,000 | ||||||||||||
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