Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | XVFC/2021-22/R/7 | 2,602,010 | 27/12/2021 | XVFC/2021-22/P/28 | 250,000 | 29/12/2021 | XVFC/2021-22/J/10 | 2,934,170 | ||||||
27/12/2021 | XVFC/2021-22/P/29 | 100,000 | 29/12/2021 | XVFC/2021-22/J/11 | 200,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/30 | 2,934,170 | 30/12/2021 | XVFC/2021-22/J/12 | 310,500 | |||||||||
30/12/2021 | XVFC/2021-22/P/31 | 810,500 | 30/12/2021 | XVFC/2021-22/J/13 | 200,000 | |||||||||
30/12/2021 | XVFC/2021-22/J/14 | 810,500 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/15 | 300,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/16 | 610,500 | ||||||||||||
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