Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 500,000 | 16/10/2021 | XVFC/2021-22/J/4 | 15,663,500 | |||||||||
14/10/2021 | XVFC/2021-22/P/5 | 450,000 | 16/10/2021 | XVFC/2021-22/J/5 | 8,175,889 | |||||||||
21/10/2021 | XVFC/2021-22/P/10 | 250,000 | 16/10/2021 | XVFC/2021-22/J/6 | 15,663,500 | |||||||||
21/10/2021 | XVFC/2021-22/P/11 | 171,500 | 16/10/2021 | XVFC/2021-22/J/7 | 8,175,889 | |||||||||
21/10/2021 | XVFC/2021-22/P/12 | 250,000 | 16/10/2021 | XVFC/2021-22/J/8 | 8,175,889 | |||||||||
21/10/2021 | XVFC/2021-22/P/13 | 250,000 | 17/10/2021 | XVFC/2021-22/J/12 | 8,175,889 | |||||||||
21/10/2021 | XVFC/2021-22/P/14 | 171,500 | 17/10/2021 | XVFC/2021-22/J/14 | 8,175,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/15 | 250,000 | 17/10/2021 | XVFC/2021-22/J/15 | 7,500,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/16 | 250,000 | 17/10/2021 | XVFC/2021-22/J/16 | 14,550,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/17 | 250,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 250,000 | ||||||||||||
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