Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2021 | XVFC/2021-22/R/4 | 69,307 | 13/11/2021 | XVFC/2021-22/P/1 | 69,307 | |||||||||
14/11/2021 | XVFC/2021-22/R/5 | 69,307 | 13/11/2021 | XVFC/2021-22/P/2 | 69,307 | |||||||||
14/11/2021 | XVFC/2021-22/R/6 | 99,010 | 13/11/2021 | XVFC/2021-22/P/3 | 89,498 | |||||||||
14/11/2021 | XVFC/2021-22/R/7 | 79,208 | 13/11/2021 | XVFC/2021-22/P/4 | 79,208 | |||||||||
14/11/2021 | XVFC/2021-22/R/8 | 89,498 | 13/11/2021 | XVFC/2021-22/P/5 | 99,010 | |||||||||
14/11/2021 | XVFC/2021-22/R/9 | 49,894 | 13/11/2021 | XVFC/2021-22/P/6 | 49,894 | |||||||||
16/11/2021 | XVFC/2021-22/P/11 | 69,307 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 69,307 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/13 | 89,498 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/14 | 79,208 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/15 | 99,010 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/16 | 49,894 | ||||||||||||
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