Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | XVFC/2021-22/P/1 | 108,000 | 27/11/2021 | XVFC/2021-22/J/1 | 3,258,951.5 | |||||||||
27/11/2021 | XVFC/2021-22/P/2 | 57,000 | 27/11/2021 | XVFC/2021-22/J/2 | 4,225,665.5 | |||||||||
27/11/2021 | XVFC/2021-22/P/3 | 12,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/4 | 108,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 56,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 108,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/8 | 108,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
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