Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | XVFC/2021-22/R/3 | 2,072,424 | 06/11/2021 | XVFC/2021-22/P/37 | 50,000 | 06/11/2021 | XVFC/2021-22/J/25 | 500,000 | ||||||
06/11/2021 | XVFC/2021-22/P/38 | 99,862 | 22/11/2021 | XVFC/2021-22/J/26 | 1,000,000 | |||||||||
06/11/2021 | XVFC/2021-22/P/39 | 165,673 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/40 | 199,700 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/41 | 149,824 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/42 | 135,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/43 | 3,780 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/44 | 20,329 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/45 | 275,723 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/46 | 86,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/47 | 42,200 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/48 | 9,264 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/49 | 9,247 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/50 | 299,990 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/51 | 250,530 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/52 | 250,530 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/53 | 197,352 | ||||||||||||
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