Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/5 | 2,112,739 | 26/10/2021 | XVFC/2021-22/P/1 | 600,000 | 26/10/2021 | XVFC/2021-22/J/1 | 600,000 | ||||||
27/10/2021 | XVFC/2021-22/R/5 | 2,112,739 | 26/10/2021 | XVFC/2021-22/P/2 | 400,000 | 26/10/2021 | XVFC/2021-22/J/10 | 500,000 | ||||||
27/10/2021 | XVFC/2021-22/R/6 | 3,167,464 | 26/10/2021 | XVFC/2021-22/P/3 | 432,400 | 26/10/2021 | XVFC/2021-22/J/2 | 400,000 | ||||||
26/10/2021 | XVFC/2021-22/P/4 | 400,000 | 26/10/2021 | XVFC/2021-22/J/3 | 432,400 | |||||||||
26/10/2021 | XVFC/2021-22/P/5 | 600,000 | 26/10/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/6 | 500,000 | 26/10/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/7 | 416,000 | 26/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/8 | 500,000 | 26/10/2021 | XVFC/2021-22/J/8 | 416,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/9 | 500,000 | 26/10/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||||
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