Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/1 | 550,000 | 29/10/2021 | XVFC/2021-22/P/1 | 500,000 | 29/10/2021 | XVFC/2021-22/J/1 | 500,000 | ||||||
29/10/2021 | XVFC/2021-22/P/2 | 305,000 | 29/10/2021 | XVFC/2021-22/J/2 | 2,737,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/3 | 500,000 | 29/10/2021 | XVFC/2021-22/J/3 | 1,425,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/4 | 441,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 425,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 441,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 550,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 637,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
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