Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/P/1 | 500,000 | 01/09/2021 | XVFC/2021-22/J/2 | 6,302,767 | |||||||||
06/09/2021 | XVFC/2021-22/P/3 | 536,500 | 01/09/2021 | XVFC/2021-22/J/3 | 6,302,767 | |||||||||
06/09/2021 | XVFC/2021-22/P/4 | 568,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/5 | 300,000 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 674,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 529,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
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