Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/5 | 1,929,031 | 19/08/2021 | XVFC/2021-22/P/1 | 200,000 | 19/08/2021 | XVFC/2021-22/J/1 | 200,000 | ||||||
20/08/2021 | XVFC/2021-22/R/6 | 3,262,055 | 19/08/2021 | XVFC/2021-22/P/2 | 300,000 | 19/08/2021 | XVFC/2021-22/J/2 | 300,000 | ||||||
26/08/2021 | XVFC/2021-22/P/3 | 325,000 | 26/08/2021 | XVFC/2021-22/J/3 | 325,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/4 | 600,000 | 26/08/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||||
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