Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/4 | 103,928 | 03/11/2021 | XVFC/2021-22/P/3 | 103,928 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 103,928 | 03/11/2021 | XVFC/2021-22/P/4 | 103,928 | |||||||||
04/11/2021 | XVFC/2021-22/R/6 | 103,928 | 03/11/2021 | XVFC/2021-22/P/5 | 103,928 | |||||||||
04/11/2021 | XVFC/2021-22/R/7 | 155,893 | 03/11/2021 | XVFC/2021-22/P/6 | 155,893 | |||||||||
04/11/2021 | XVFC/2021-22/R/8 | 155,893 | 03/11/2021 | XVFC/2021-22/P/7 | 155,893 | |||||||||
05/11/2021 | XVFC/2021-22/P/10 | 103,928 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/11 | 155,893 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/12 | 155,893 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/13 | 411,557 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/14 | 411,557 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/8 | 103,928 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/9 | 103,928 | ||||||||||||
06/11/2021 | FFC/2021-22/P/8 | 108,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/15 | 17.7 | ||||||||||||
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