Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/P/30 | 279,786 | 10/10/2021 | XVFC/2021-22/J/2 | 350,000 | |||||||||
06/10/2021 | XVFC/2021-22/P/31 | 52,214 | 10/10/2021 | XVFC/2021-22/J/3 | 350,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/32 | 350,000 | 14/10/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/33 | 350,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/34 | 149,104 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/35 | 117,900 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/36 | 82,996 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/37 | 18,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/38 | 102,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/39 | 458,262 | ||||||||||||
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