Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/P/33 | 200,000 | 06/12/2021 | XVFC/2021-22/J/28 | 200,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/34 | 165,000 | 06/12/2021 | XVFC/2021-22/J/29 | 165,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/35 | 100,000 | 14/12/2021 | XVFC/2021-22/J/30 | 100,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/36 | 200,000 | 14/12/2021 | XVFC/2021-22/J/31 | 200,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/37 | 250,000 | 14/12/2021 | XVFC/2021-22/J/32 | 250,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/38 | 168,000 | 14/12/2021 | XVFC/2021-22/J/33 | 215,500 | |||||||||
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