Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/5 | 5,207,672 | 11/11/2021 | XVFC/2021-22/P/11 | 200,000 | 11/11/2021 | XVFC/2021-22/J/3 | 900,000 | ||||||
11/11/2021 | XVFC/2021-22/P/12 | 200,000 | 11/11/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/13 | 200,000 | 15/11/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/14 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/16 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/21 | 200,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/22 | 500,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/23 | 200,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/24 | 200,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/25 | 200,000 | ||||||||||||
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