Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/1 | 2,513,379 | 02/11/2021 | XVFC/2021-22/P/11 | 425,000 | 02/11/2021 | XVFC/2021-22/J/13 | 425,000 | ||||||
03/11/2021 | XVFC/2021-22/R/2 | 3,768,035 | 02/11/2021 | XVFC/2021-22/P/12 | 504,000 | 02/11/2021 | XVFC/2021-22/J/14 | 504,000 | ||||||
19/11/2021 | XVFC/2021-22/P/13 | 400,000 | 19/11/2021 | XVFC/2021-22/J/15 | 400,000 | |||||||||
19/11/2021 | XVFC/2021-22/P/14 | 396,000 | 19/11/2021 | XVFC/2021-22/J/16 | 396,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/15 | 500,000 | 24/11/2021 | XVFC/2021-22/J/17 | 500,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/16 | 425,000 | 25/11/2021 | XVFC/2021-22/J/18 | 425,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/17 | 356,792 | 30/11/2021 | XVFC/2021-22/J/19 | 356,792 | |||||||||
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