Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/R/1 | 1,880,232 | 27/09/2021 | XVFC/2021-22/P/1 | 550,000 | 27/09/2021 | XVFC/2021-22/J/1 | 633,115 | ||||||
30/09/2021 | XVFC/2021-22/R/2 | 2,818,875 | 27/09/2021 | XVFC/2021-22/P/4 | 525,000 | 27/09/2021 | XVFC/2021-22/J/2 | 6,331,145 | ||||||
27/09/2021 | XVFC/2021-22/P/5 | 700,000 | 27/09/2021 | XVFC/2021-22/J/3 | 5,698,030 | |||||||||
27/09/2021 | XVFC/2021-22/P/6 | 625,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 750,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 750,000 | ||||||||||||
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