Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/1 | 1,731,506 | 11/11/2021 | XVFC/2021-22/P/2 | 330,000 | 11/11/2021 | XVFC/2021-22/J/3 | 330,000 | ||||||
11/11/2021 | XVFC/2021-22/P/3 | 330,000 | 23/11/2021 | XVFC/2021-22/J/4 | 338,158 | |||||||||
23/11/2021 | XVFC/2021-22/P/4 | 338,158 | 24/11/2021 | XVFC/2021-22/J/5 | 261,188 | |||||||||
26/11/2021 | XVFC/2021-22/P/6 | 261,188 | 26/11/2021 | XVFC/2021-22/J/6 | 330,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/7 | 330,000 | 28/11/2021 | XVFC/2021-22/J/7 | 140,000 | |||||||||
28/11/2021 | XVFC/2021-22/P/8 | 140,000 | ||||||||||||
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