Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2021 | XVFC/2021-22/R/1 | 1,589,809 | 24/09/2021 | XVFC/2021-22/P/1 | 500,000 | 24/09/2021 | XVFC/2021-22/J/1 | 500,000 | ||||||
25/09/2021 | XVFC/2021-22/R/2 | 2,383,459 | 24/09/2021 | XVFC/2021-22/P/2 | 500,000 | 24/09/2021 | XVFC/2021-22/J/2 | 500,000 | ||||||
24/09/2021 | XVFC/2021-22/P/3 | 500,000 | 24/09/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/4 | 700,000 | 24/09/2021 | XVFC/2021-22/J/4 | 700,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 500,000 | 24/09/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/6 | 500,000 | 24/09/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/7 | 500,000 | 24/09/2021 | XVFC/2021-22/J/7 | 500,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/8 | 500,000 | 24/09/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||||
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