Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/1 | 2,125,188 | 03/11/2021 | XVFC/2021-22/P/10 | 500,000 | 03/11/2021 | XVFC/2021-22/J/12 | 500,000 | ||||||
04/11/2021 | XVFC/2021-22/R/2 | 3,186,111 | 03/11/2021 | XVFC/2021-22/P/11 | 550,000 | 03/11/2021 | XVFC/2021-22/J/13 | 550,000 | ||||||
25/11/2021 | XVFC/2021-22/R/3 | 500,000 | 03/11/2021 | XVFC/2021-22/P/12 | 550,000 | 24/11/2021 | XVFC/2021-22/J/14 | 500,000 | ||||||
24/11/2021 | XVFC/2021-22/P/13 | 500,000 | 25/11/2021 | XVFC/2021-22/J/15 | 350,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/14 | 350,000 | 26/11/2021 | XVFC/2021-22/J/16 | 350,000 | |||||||||
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