Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/1 | 3,552,412 | 02/10/2021 | XVFC/2021-22/P/26 | 748,000 | 02/10/2021 | XVFC/2021-22/J/19 | 748,000 | ||||||
04/10/2021 | XVFC/2021-22/R/2 | 5,325,745 | 02/10/2021 | XVFC/2021-22/P/27 | 500,000 | 02/10/2021 | XVFC/2021-22/J/20 | 500,000 | ||||||
03/10/2021 | XVFC/2021-22/P/28 | 500,000 | 03/10/2021 | XVFC/2021-22/J/23 | 500,000 | |||||||||
03/10/2021 | XVFC/2021-22/P/29 | 476,000 | 03/10/2021 | XVFC/2021-22/J/24 | 476,000 | |||||||||
03/10/2021 | XVFC/2021-22/P/30 | 500,000 | 03/10/2021 | XVFC/2021-22/J/25 | 500,000 | |||||||||
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