Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/1 | 934,699 | 08/11/2021 | XVFC/2021-22/P/1 | 500,000 | 08/11/2021 | XVFC/2021-22/J/1 | 1,500,000 | ||||||
09/11/2021 | XVFC/2021-22/R/2 | 1,401,310 | 08/11/2021 | XVFC/2021-22/P/2 | 500,000 | 08/11/2021 | XVFC/2021-22/J/2 | 1,650,000 | ||||||
08/11/2021 | XVFC/2021-22/P/3 | 500,000 | 16/11/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/4 | 500,000 | 16/11/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/5 | 500,000 | 16/11/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
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