Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/R/4 | 2,196,890 | 17/11/2021 | XVFC/2021-22/P/2 | 299,000 | 09/11/2021 | XVFC/2021-22/C/1 | 4,955,244 | ||||||
25/11/2021 | XVFC/2021-22/R/5 | 1,448,303 | 23/11/2021 | XVFC/2021-22/P/3 | 265,113 | 09/11/2021 | XVFC/2021-22/C/2 | 4,940,530 | ||||||
25/11/2021 | XVFC/2021-22/R/6 | 17,503 | 10/11/2021 | XVFC/2021-22/C/3 | 4,955,244 | |||||||||
10/11/2021 | XVFC/2021-22/C/4 | 4,940,530 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/10 | 4,940,530 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/5 | 4,955,244 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/6 | 4,940,530 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/7 | 4,955,244 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/8 | 4,940,530 | ||||||||||||
12/11/2021 | XVFC/2021-22/C/9 | 4,955,244 | ||||||||||||
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