Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/13 | 573,500 | 11/09/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||||
03/09/2021 | XVFC/2021-22/P/14 | 286,750 | 11/09/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||||
03/09/2021 | XVFC/2021-22/P/15 | 401,450 | 11/09/2021 | XVFC/2021-22/J/4 | 1,486,569 | |||||||||
11/09/2021 | XVFC/2021-22/P/16 | 286,750 | 22/09/2021 | XVFC/2021-22/J/5 | 786,569 | |||||||||
11/09/2021 | XVFC/2021-22/P/17 | 286,750 | 24/09/2021 | XVFC/2021-22/J/6 | 1,000,000 | |||||||||
11/09/2021 | XVFC/2021-22/P/18 | 1,000,000 | 29/09/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||||
11/09/2021 | XVFC/2021-22/P/19 | 1,486,569 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/20 | 1,000,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 1,000,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 786,569 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 1,000,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 600,000 | ||||||||||||
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