Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 83,000 | 01/12/2021 | XVFC/2021-22/P/27 | 71,000 | |||||||||
02/12/2021 | XVFC/2021-22/R/5 | 71,000 | 01/12/2021 | XVFC/2021-22/P/28 | 83,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/6 | 620,023 | 07/12/2021 | XVFC/2021-22/P/29 | 620,023 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 250,000 | 25/12/2021 | XVFC/2021-22/P/30 | 250,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/8 | 350,000 | 28/12/2021 | XVFC/2021-22/P/31 | 350,000 | |||||||||
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