Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/1 | 494,372 | 26/10/2021 | XVFC/2021-22/P/1 | 50,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/2 | 741,595 | 26/10/2021 | XVFC/2021-22/P/2 | 50,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 120,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 60,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 50,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
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