Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 290,272 | 03/03/2022 | XVFC/2021-22/P/10 | 250,000 | 03/03/2022 | XVFC/2021-22/J/9 | 1,681,150 | ||||||
14/03/2022 | XVFC/2021-22/R/8 | 387,029 | 03/03/2022 | XVFC/2021-22/P/11 | 250,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 1,472,861 | 03/03/2022 | XVFC/2021-22/P/12 | 250,000 | |||||||||
03/03/2022 | XVFC/2021-22/P/13 | 124,500 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/14 | 99,600 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/16 | 207,050 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
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