Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/8 | 280,000 | 02/12/2021 | XVFC/2021-22/P/11 | 280,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 3,771,934 | 02/12/2021 | XVFC/2021-22/P/12 | 200,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/13 | 100,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/14 | 150,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/18 | 450,000 | ||||||||||||
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