Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/10 | 45,013 | 15/11/2021 | XVFC/2021-22/P/2 | 200,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 2,230,863 | 18/11/2021 | XVFC/2021-22/P/3 | 190,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/4 | 2,217,685 | 26/11/2021 | XVFC/2021-22/P/4 | 200,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/5 | 2,229,656 | 26/11/2021 | XVFC/2021-22/P/5 | 80,500 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 22,101,290 | 26/11/2021 | XVFC/2021-22/P/6 | 35,400 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 38,559 | ||||||||||||
12/11/2021 | XVFC/2021-22/R/8 | 14,114 | ||||||||||||
12/11/2021 | XVFC/2021-22/R/9 | 54,074 | ||||||||||||
16/11/2021 | XVFC/2021-22/R/11 | 200,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/12 | 1,954,370 | ||||||||||||
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