Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/10 | 3,152,719 | 03/11/2021 | XVFC/2021-22/P/1 | 500,000 | 03/11/2021 | XVFC/2021-22/J/4 | 1,790,978 | ||||||
04/11/2021 | XVFC/2021-22/R/9 | 2,102,910 | 03/11/2021 | XVFC/2021-22/P/10 | 500,000 | 03/11/2021 | XVFC/2021-22/J/5 | 1,202,092 | ||||||
03/11/2021 | XVFC/2021-22/P/11 | 500,000 | 03/11/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/12 | 395,489 | 03/11/2021 | XVFC/2021-22/J/7 | 395,489 | |||||||||
03/11/2021 | XVFC/2021-22/P/13 | 702,092 | 03/11/2021 | XVFC/2021-22/J/8 | 702,092 | |||||||||
03/11/2021 | XVFC/2021-22/P/2 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/3 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/4 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
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