Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/1 | 2,558,968 | 12/11/2021 | XVFC/2021-22/P/13 | 600,000 | 12/11/2021 | XVFC/2021-22/J/2 | 600,000 | ||||||
08/11/2021 | XVFC/2021-22/R/2 | 3,836,451 | 12/11/2021 | XVFC/2021-22/P/14 | 40,000 | 15/11/2021 | XVFC/2021-22/J/3 | 600,000 | ||||||
12/11/2021 | XVFC/2021-22/P/15 | 60,000 | 20/11/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/16 | 25,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/17 | 25,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/18 | 54,960 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/19 | 600,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/20 | 600,000 | ||||||||||||
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