Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/3 | 2,696,761 | 12/11/2021 | XVFC/2021-22/P/65 | 320,000 | 10/11/2021 | XVFC/2021-22/J/10 | 10,000 | ||||||
10/11/2021 | XVFC/2021-22/R/4 | 4,043,055 | 12/11/2021 | XVFC/2021-22/P/66 | 660,000 | 12/11/2021 | XVFC/2021-22/J/11 | 320,000 | ||||||
12/11/2021 | XVFC/2021-22/P/67 | 320,000 | 12/11/2021 | XVFC/2021-22/J/12 | 620,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/68 | 320,000 | 12/11/2021 | XVFC/2021-22/J/13 | 320,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/69 | 340,000 | 12/11/2021 | XVFC/2021-22/J/14 | 320,000 | |||||||||
30/11/2021 | XVFC/2021-22/J/15 | 340,000 | ||||||||||||
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