Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/4 | 4,425,419 | 24/08/2021 | XVFC/2021-22/P/1 | 1,000,000 | 24/08/2021 | XVFC/2021-22/J/1 | 8,876,877.5 | ||||||
26/08/2021 | XVFC/2021-22/P/2 | 200,000 | 26/08/2021 | XVFC/2021-22/J/2 | 8,914,362 | |||||||||
26/08/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 400,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
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