Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/6 | 1,050,488 | 16/11/2021 | XVFC/2021-22/P/20 | 30,000.86 | |||||||||
10/11/2021 | XVFC/2021-22/R/7 | 20,598 | 16/11/2021 | XVFC/2021-22/P/21 | 30,000.96 | |||||||||
16/11/2021 | XVFC/2021-22/P/22 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/23 | 45,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/24 | 110,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
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