Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/1 | 1,012,000 | 04/10/2021 | XVFC/2021-22/P/1 | 1,012,000 | 04/10/2021 | XVFC/2021-22/J/3 | 1,012,000 | ||||||
29/10/2021 | XVFC/2021-22/R/2 | 1,657,726 | 05/10/2021 | XVFC/2021-22/P/2 | 506,000 | 05/10/2021 | XVFC/2021-22/J/4 | 1,000,000 | ||||||
29/10/2021 | XVFC/2021-22/R/3 | 2,485,282 | 05/10/2021 | XVFC/2021-22/P/3 | 500,000 | 05/10/2021 | XVFC/2021-22/J/5 | 1,000,000 | ||||||
26/10/2021 | XVFC/2021-22/P/4 | 750,000 | 05/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/5 | 506,000 | 05/10/2021 | XVFC/2021-22/J/7 | 506,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/6 | 506,000 | 26/10/2021 | XVFC/2021-22/J/8 | 750,000 | |||||||||
28/10/2021 | XVFC/2021-22/J/9 | 1,012,000 | ||||||||||||
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