Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,233,724 | 09/11/2021 | XVFC/2021-22/P/2 | 270,000 | 09/11/2021 | XVFC/2021-22/J/2 | 270,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 3,348,792 | 09/11/2021 | XVFC/2021-22/P/3 | 680,000 | 09/11/2021 | XVFC/2021-22/J/3 | 680,000 | ||||||
10/11/2021 | XVFC/2021-22/P/4 | 625,000 | 10/11/2021 | XVFC/2021-22/J/4 | 625,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/5 | 680,000 | 16/11/2021 | XVFC/2021-22/J/5 | 680,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/6 | 500,000 | 17/11/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/7 | 500,000 | 18/11/2021 | XVFC/2021-22/J/7 | 500,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/8 | 625,000 | 25/11/2021 | XVFC/2021-22/J/8 | 625,000 | |||||||||
30/11/2021 | XVFC/2021-22/J/9 | 500,000 | ||||||||||||
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