Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/10 | 1,342,570 | 16/08/2021 | XVFC/2021-22/P/12 | 250,000 | 16/08/2021 | XVFC/2021-22/J/1 | 250,000 | ||||||
17/08/2021 | XVFC/2021-22/R/11 | 793,720 | 31/08/2021 | XVFC/2021-22/P/13 | 245,000 | 31/08/2021 | XVFC/2021-22/J/2 | 245,000 | ||||||
17/08/2021 | XVFC/2021-22/R/12 | 595,290 | 31/08/2021 | XVFC/2021-22/P/14 | 125,000 | 31/08/2021 | XVFC/2021-22/J/3 | 125,000 | ||||||
17/08/2021 | XVFC/2021-22/R/13 | 3,020,550 | 31/08/2021 | XVFC/2021-22/P/15 | 182,500 | 31/08/2021 | XVFC/2021-22/J/4 | 182,500 | ||||||
17/08/2021 | XVFC/2021-22/R/5 | 3,764,210 | ||||||||||||
17/08/2021 | XVFC/2021-22/R/6 | 1,006,930 | ||||||||||||
17/08/2021 | XVFC/2021-22/R/7 | 1,342,570 | ||||||||||||
17/08/2021 | XVFC/2021-22/R/8 | 5,034,210 | ||||||||||||
17/08/2021 | XVFC/2021-22/R/9 | 1,006,930 | ||||||||||||
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