Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/P/3 | 250,000 | 14/12/2021 | XVFC/2021-22/J/1 | 250,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/4 | 1,000,000 | 19/12/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/5 | 1,000,000 | 19/12/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/6 | 800,000 | 19/12/2021 | XVFC/2021-22/J/4 | 800,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/7 | 292,090 | 22/12/2021 | XVFC/2021-22/J/5 | 292,090 | |||||||||
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