Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/5 | 4,540,000 | 04/12/2021 | XVFC/2021-22/P/62 | 400,000 | 03/12/2021 | XVFC/2021-22/J/4 | 2,590,000 | ||||||
29/12/2021 | XVFC/2021-22/R/6 | 800,000 | 04/12/2021 | XVFC/2021-22/P/63 | 200,000 | 10/12/2021 | XVFC/2021-22/J/5 | 700,000 | ||||||
04/12/2021 | XVFC/2021-22/P/64 | 300,000 | 10/12/2021 | XVFC/2021-22/J/6 | 300,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/65 | 200,000 | 28/12/2021 | XVFC/2021-22/J/7 | 900,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/66 | 1,400,000 | 30/12/2021 | XVFC/2021-22/J/8 | 300,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/67 | 90,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/68 | 300,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/69 | 200,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/70 | 500,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/71 | 400,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/72 | 500,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/73 | 800,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/74 | 800,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/75 | 300,000 | ||||||||||||
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