Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 1,070,000 | 22/10/2021 | XVFC/2021-22/P/5 | 234,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 645,000 | 28/10/2021 | XVFC/2021-22/P/10 | 187,500 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 234,000 | 28/10/2021 | XVFC/2021-22/P/6 | 111,332 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 187,500 | 28/10/2021 | XVFC/2021-22/P/7 | 38,313 | |||||||||
28/10/2021 | XVFC/2021-22/P/8 | 102,774 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 34,300 | ||||||||||||
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