Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/3 | 400,000 | 17/11/2021 | XVFC/2021-22/P/3 | 400,000 | 17/11/2021 | XVFC/2021-22/J/4 | 800,000 | ||||||
17/11/2021 | XVFC/2021-22/P/4 | 400,000 | 17/11/2021 | XVFC/2021-22/J/5 | 800,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/5 | 400,000 | 17/11/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/6 | 400,000 | 20/11/2021 | XVFC/2021-22/J/7 | 1,200,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/7 | 400,000 | 20/11/2021 | XVFC/2021-22/J/8 | 800,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/10 | 400,000 | 24/11/2021 | XVFC/2021-22/J/10 | 1,200,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/11 | 400,000 | 24/11/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/12 | 400,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/8 | 400,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/13 | 400,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 400,000 | ||||||||||||
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