Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | XVFC/2021-22/R/5 | 100,000 | 14/09/2021 | XVFC/2021-22/P/30 | 250,000 | 14/09/2021 | XVFC/2021-22/J/1 | 14,599,620 | ||||||
14/09/2021 | XVFC/2021-22/P/31 | 500,000 | 14/09/2021 | XVFC/2021-22/J/2 | 4,249,520 | |||||||||
14/09/2021 | XVFC/2021-22/P/32 | 500,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/33 | 250,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/34 | 470,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/35 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/36 | 500,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/38 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/39 | 400,000 | ||||||||||||
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