Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/P/2 | 500,000 | 08/11/2021 | XVFC/2021-22/J/1 | 500,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/3 | 50,000 | 17/11/2021 | XVFC/2021-22/J/2 | 50,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/4 | 4,000,000 | 25/11/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/5 | 50,000 | 25/11/2021 | XVFC/2021-22/J/4 | 50,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/6 | 50,000 | 25/11/2021 | XVFC/2021-22/J/5 | 50,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/7 | 1,000,000 | ||||||||||||
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