Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | XVFC/2021-22/P/81 | 200,000 | 26/11/2021 | XVFC/2021-22/J/16 | 1,050,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/82 | 200,000 | 26/11/2021 | XVFC/2021-22/J/17 | 1,074,713 | |||||||||
26/11/2021 | XVFC/2021-22/P/83 | 250,000 | 26/11/2021 | XVFC/2021-22/J/18 | 874,713 | |||||||||
26/11/2021 | XVFC/2021-22/P/84 | 80,000 | 26/11/2021 | XVFC/2021-22/J/19 | 250,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/85 | 250,000 | 26/11/2021 | XVFC/2021-22/J/20 | 250,000 | |||||||||
26/11/2021 | XVFC/2021-22/J/21 | 874,713 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/22 | 874,713 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/23 | 200,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/24 | 200,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/25 | 474,713 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/26 | 344,713 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/27 | 250,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/J/28 | 100,000 | ||||||||||||
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