Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | XVFC/2021-22/R/9 | 4,426,956 | 02/11/2021 | XVFC/2021-22/P/25 | 611,000 | 02/11/2021 | XVFC/2021-22/J/8 | 611,000 | ||||||
02/11/2021 | XVFC/2021-22/P/26 | 115,000 | 10/11/2021 | XVFC/2021-22/J/9 | 500,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/27 | 115,000 | 18/11/2021 | XVFC/2021-22/J/10 | 300,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/28 | 161,000 | 18/11/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/29 | 230,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/30 | 115,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/31 | 450,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/32 | 500,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/33 | 124,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/34 | 300,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/35 | 400,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/37 | 157,360 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/38 | 270,065 | ||||||||||||
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