Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 176,860 | 26/10/2021 | XVFC/2021-22/P/1 | 128,275 | 28/10/2021 | XVFC/2021-22/J/1 | 1,350,000 | ||||||
28/10/2021 | XVFC/2021-22/R/5 | 180,250 | 26/10/2021 | XVFC/2021-22/P/2 | 176,860 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 194,240 | 26/10/2021 | XVFC/2021-22/P/3 | 180,250 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 128,275 | 26/10/2021 | XVFC/2021-22/P/4 | 194,240 | |||||||||
28/10/2021 | XVFC/2021-22/P/5 | 240,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 320,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 160,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 240,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 176,860 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 128,275 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 180,250 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 194,240 | ||||||||||||
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