Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/P/150 | 400,000 | 18/11/2021 | XVFC/2021-22/J/1 | 5,781,569 | |||||||||
27/11/2021 | XVFC/2021-22/P/153 | 189,316 | 18/11/2021 | XVFC/2021-22/J/2 | 3,139,846 | |||||||||
27/11/2021 | XVFC/2021-22/P/154 | 480,000 | 21/11/2021 | XVFC/2021-22/J/3 | 3,139,846 | |||||||||
27/11/2021 | XVFC/2021-22/P/155 | 440,000 | 27/11/2021 | XVFC/2021-22/J/4 | 3,139,846 | |||||||||
27/11/2021 | XVFC/2021-22/P/156 | 400,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/157 | 208,503 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/158 | 440,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/159 | 208,503 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/160 | 440,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/161 | 400,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/162 | 400,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/163 | 360,000 | ||||||||||||
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