Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/2 | 1,500,000 | 12/11/2021 | XVFC/2021-22/P/1 | 88,500 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 1,500,000 | 12/11/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 2,116,194 | 12/11/2021 | XVFC/2021-22/P/3 | 82,561 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 3,174,291 | 21/11/2021 | XVFC/2021-22/P/4 | 109,079 | |||||||||
22/11/2021 | XVFC/2021-22/R/6 | 2,094,763 | 21/11/2021 | XVFC/2021-22/P/5 | 35,823 | |||||||||
21/11/2021 | XVFC/2021-22/P/6 | 161,186 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/7 | 79,199 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/8 | 84,510 | ||||||||||||
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