Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/1 | 1,624,560 | 13/10/2021 | XVFC/2021-22/P/10 | 150,000 | 13/10/2021 | XVFC/2021-22/J/11 | 150,000 | ||||||
27/10/2021 | XVFC/2021-22/R/2 | 2,435,537 | 13/10/2021 | XVFC/2021-22/P/11 | 200,000 | 13/10/2021 | XVFC/2021-22/J/12 | 200,000 | ||||||
13/10/2021 | XVFC/2021-22/P/12 | 150,000 | 13/10/2021 | XVFC/2021-22/J/13 | 125,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/13 | 125,000 | 13/10/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/9 | 1,050,000 | 22/10/2021 | XVFC/2021-22/J/15 | 250,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/14 | 250,000 | 22/10/2021 | XVFC/2021-22/J/16 | 225,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/15 | 225,000 | 22/10/2021 | XVFC/2021-22/J/17 | 150,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/16 | 150,000 | 22/10/2021 | XVFC/2021-22/J/18 | 175,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/17 | 175,000 | 26/10/2021 | XVFC/2021-22/J/19 | 175,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/18 | 175,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 175,000 | ||||||||||||
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