Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/1 | 2,137,694 | 09/11/2021 | XVFC/2021-22/P/9 | 500,000 | 09/11/2021 | XVFC/2021-22/J/8 | 500,000 | ||||||
10/11/2021 | XVFC/2021-22/R/2 | 3,204,898 | 17/11/2021 | XVFC/2021-22/P/10 | 999,999 | 17/11/2021 | XVFC/2021-22/J/9 | 999,999 | ||||||
24/11/2021 | XVFC/2021-22/P/11 | 750,000 | 24/11/2021 | XVFC/2021-22/J/10 | 750,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/12 | 600,000 | 24/11/2021 | XVFC/2021-22/J/11 | 600,000 | |||||||||
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