Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/5 | 2,934,170 | 11/08/2021 | XVFC/2021-22/P/1 | 200,000 | 11/08/2021 | XVFC/2021-22/J/1 | 7,268,340 | ||||||
02/08/2021 | XVFC/2021-22/R/6 | 1,734,670 | 11/08/2021 | XVFC/2021-22/P/10 | 150,000 | 11/08/2021 | XVFC/2021-22/J/2 | 9,579,340 | ||||||
11/08/2021 | XVFC/2021-22/P/11 | 400,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 200,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 200,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 450,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
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