Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/P/8 | 96,833 | 01/11/2021 | NOAPS/2021-22/J/1 | 169,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/10 | 435,562 | 01/11/2021 | NOAPS/2021-22/J/2 | 14,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/11 | 193,221 | 01/11/2021 | NOAPS/2021-22/J/3 | 30,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/12 | 111,296 | 01/11/2021 | NOAPS/2021-22/J/4 | 128,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/13 | 242,093 | 01/11/2021 | NOAPS/2021-22/J/5 | 100,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/14 | 24,865 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/15 | 3,861,320 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/16 | 3,424,910 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/9 | 189,689 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/17 | 145,158 | ||||||||||||
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