Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | XVFC/2021-22/R/6 | 199,263 | 22/11/2021 | XVFC/2021-22/P/7 | 595,072 | 17/11/2021 | XVFC/2021-22/J/6 | 595,072 | ||||||
24/11/2021 | XVFC/2021-22/R/7 | 5,323,265 | 22/11/2021 | XVFC/2021-22/P/8 | 198,372 | 17/11/2021 | XVFC/2021-22/J/7 | 198,372 | ||||||
23/11/2021 | XVFC/2021-22/P/10 | 50,614 | 23/11/2021 | XVFC/2021-22/J/10 | 40,710 | |||||||||
23/11/2021 | XVFC/2021-22/P/11 | 40,710 | 23/11/2021 | XVFC/2021-22/J/11 | 25,764 | |||||||||
23/11/2021 | XVFC/2021-22/P/12 | 25,764 | 23/11/2021 | XVFC/2021-22/J/12 | 25,835 | |||||||||
23/11/2021 | XVFC/2021-22/P/13 | 25,835 | 23/11/2021 | XVFC/2021-22/J/8 | 17,912 | |||||||||
23/11/2021 | XVFC/2021-22/P/9 | 17,912 | 23/11/2021 | XVFC/2021-22/J/9 | 50,614 | |||||||||
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