Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,332,732 | 08/11/2021 | XVFC/2021-22/P/7 | 500,000 | 08/11/2021 | XVFC/2021-22/J/5 | 984,715 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 3,497,258 | 08/11/2021 | XVFC/2021-22/P/8 | 400,000 | 08/11/2021 | XVFC/2021-22/J/6 | 1,000,000 | ||||||
08/11/2021 | XVFC/2021-22/P/9 | 400,000 | 08/11/2021 | XVFC/2021-22/J/7 | 907,073 | |||||||||
10/11/2021 | XVFC/2021-22/P/10 | 400,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/11 | 400,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/12 | 400,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/13 | 400,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/14 | 300,000 | ||||||||||||
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