Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/2 | 4,041,997 | 03/11/2021 | XVFC/2021-22/P/1 | 62,500 | 03/11/2021 | XVFC/2021-22/J/1 | 2,900,000 | ||||||
03/11/2021 | XVFC/2021-22/P/2 | 75,000 | 03/11/2021 | XVFC/2021-22/J/2 | 2,900,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/3 | 62,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/4 | 62,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/5 | 62,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/6 | 62,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/7 | 62,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/10 | 62,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/8 | 62,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/9 | 62,500 | ||||||||||||
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