Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/2 | 2,413,750 | 08/11/2021 | XVFC/2021-22/P/10 | 145,345 | 03/11/2021 | XVFC/2021-22/J/10 | 145,345 | ||||||
08/11/2021 | XVFC/2021-22/P/11 | 400,000 | 03/11/2021 | XVFC/2021-22/J/11 | 40,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/12 | 40,000 | 03/11/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/13 | 49,922 | 18/11/2021 | XVFC/2021-22/J/12 | 49,922 | |||||||||
25/11/2021 | XVFC/2021-22/P/14 | 60,000 | 25/11/2021 | XVFC/2021-22/J/13 | 60,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/15 | 120,000 | 25/11/2021 | XVFC/2021-22/J/14 | 120,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/16 | 120,000 | 25/11/2021 | XVFC/2021-22/J/15 | 120,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/17 | 40,000 | 25/11/2021 | XVFC/2021-22/J/16 | 40,000 | |||||||||
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