Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/2 | 2,132,251 | 09/12/2021 | XVFC/2021-22/P/2 | 40,000 | 14/12/2021 | XVFC/2021-22/J/3 | 4,588,657.5 | ||||||
09/12/2021 | XVFC/2021-22/P/3 | 40,000 | 20/12/2021 | XVFC/2021-22/J/4 | 4,588,657.5 | |||||||||
09/12/2021 | XVFC/2021-22/P/4 | 40,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/5 | 200,592 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/6 | 240,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/7 | 160,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
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