Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/10 | 3,622,142 | 01/10/2021 | XVFC/2021-22/P/9 | 500,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/9 | 2,416,040 | 04/10/2021 | XVFC/2021-22/P/10 | 500,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/11 | 500,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/12 | 500,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/13 | 550,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/14 | 500,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 500,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 547,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/22 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/23 | 500,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 400,000 | ||||||||||||
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