Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/P/27 | 100,000 | 10/11/2021 | XVFC/2021-22/J/27 | 100,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/28 | 150,000 | 10/11/2021 | XVFC/2021-22/J/28 | 150,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/29 | 100,000 | 10/11/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/30 | 192,055 | 22/11/2021 | XVFC/2021-22/J/30 | 192,055 | |||||||||
22/11/2021 | XVFC/2021-22/P/31 | 150,000 | 22/11/2021 | XVFC/2021-22/J/31 | 150,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/32 | 263,180 | 30/11/2021 | XVFC/2021-22/J/32 | 263,180 | |||||||||
30/11/2021 | XVFC/2021-22/P/33 | 200,000 | 30/11/2021 | XVFC/2021-22/J/33 | 200,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/34 | 200,000 | 30/11/2021 | XVFC/2021-22/J/34 | 200,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/35 | 1,000,000 | 30/11/2021 | XVFC/2021-22/J/35 | 1,000,000 | |||||||||
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