Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/P/1 | 498,037 | 08/11/2021 | XVFC/2021-22/C/5 | 6,110,000 | 08/11/2021 | XVFC/2021-22/J/1 | 6,110,000 | ||||||
08/11/2021 | XVFC/2021-22/P/2 | 499,758 | 08/11/2021 | XVFC/2021-22/C/6 | 6,110,000 | 08/11/2021 | XVFC/2021-22/J/2 | 6,110,000 | ||||||
08/11/2021 | XVFC/2021-22/P/3 | 500,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/4 | 500,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/5 | 499,818 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/7 | 499,450 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
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