Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/5 | 2,506,086 | 06/08/2021 | XVFC/2021-22/P/1 | 3,000,000 | 17/08/2021 | XVFC/2021-22/J/1 | 1,500,000 | ||||||
19/08/2021 | XVFC/2021-22/R/6 | 4,237,878 | 06/08/2021 | XVFC/2021-22/P/2 | 200,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/3 | 3,226,925 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 2,500,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 1,500,000 | ||||||||||||
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