Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/2 | 2,552,057 | 01/11/2021 | XVFC/2021-22/P/10 | 550,000 | 01/11/2021 | XVFC/2021-22/J/4 | 550,000 | ||||||
03/11/2021 | XVFC/2021-22/R/3 | 3,826,059 | 01/11/2021 | XVFC/2021-22/P/11 | 500,000 | 01/11/2021 | XVFC/2021-22/J/5 | 925,000 | ||||||
02/11/2021 | XVFC/2021-22/P/12 | 425,000 | 20/11/2021 | XVFC/2021-22/J/6 | 16,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/13 | 406,500 | 20/11/2021 | XVFC/2021-22/J/7 | 1,600,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/14 | 393,500 | 26/11/2021 | XVFC/2021-22/J/8 | 2,500,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/15 | 521,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 559,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/17 | 500,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/18 | 425,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 352,800 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 550,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/21 | 352,800 | ||||||||||||
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