Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | XVFC/2021-22/R/2 | 2,770,601 | 17/11/2021 | XVFC/2021-22/P/1 | 130,000 | 17/11/2021 | XVFC/2021-22/J/1 | 100,000 | ||||||
19/11/2021 | XVFC/2021-22/R/3 | 4,155,901 | 29/11/2021 | XVFC/2021-22/P/2 | 250,000 | 17/11/2021 | XVFC/2021-22/J/2 | 500,000 | ||||||
29/11/2021 | XVFC/2021-22/P/3 | 41,000 | 30/11/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/4 | 51,000 | 30/11/2021 | XVFC/2021-22/J/5 | 1,000,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/7 | 350,000 | ||||||||||||
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