Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/5 | 3,612,061 | 06/12/2021 | XVFC/2021-22/P/42 | 2,025,000 | 18/12/2021 | XVFC/2021-22/J/1 | 500,000 | ||||||
15/12/2021 | XVFC/2021-22/P/43 | 2,500,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/44 | 401,450 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/45 | 81,165 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/46 | 40,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/47 | 150,000 | ||||||||||||
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