Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/7 | 340,000 | 07/09/2021 | XVFC/2021-22/J/5 | 6,222,914 | |||||||||
02/09/2021 | XVFC/2021-22/P/8 | 600,000 | 07/09/2021 | XVFC/2021-22/J/6 | 6,306,944 | |||||||||
18/09/2021 | XVFC/2021-22/P/10 | 500,000 | 07/09/2021 | XVFC/2021-22/J/7 | 6,306,944 | |||||||||
18/09/2021 | XVFC/2021-22/P/11 | 1,000,000 | 08/09/2021 | XVFC/2021-22/J/8 | 6,306,944 | |||||||||
18/09/2021 | XVFC/2021-22/P/12 | 500,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 1,000,000 | ||||||||||||
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