Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | XVFC/2021-22/R/1 | 874,175 | 28/11/2021 | XVFC/2021-22/P/1 | 136,000 | 28/11/2021 | XVFC/2021-22/J/1 | 1,360,000 | ||||||
28/11/2021 | XVFC/2021-22/P/2 | 136,000 | 29/11/2021 | XVFC/2021-22/J/2 | 72,411 | |||||||||
28/11/2021 | XVFC/2021-22/P/3 | 136,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/4 | 136,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/5 | 136,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/6 | 136,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/7 | 136,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/8 | 136,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/10 | 136,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 72,411 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 136,000 | ||||||||||||
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