Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/4 | 869,974 | 03/11/2021 | XVFC/2021-22/P/19 | 41,164 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 54,027 | 19/11/2021 | XVFC/2021-22/P/20 | 27,209 | |||||||||
19/11/2021 | XVFC/2021-22/P/21 | 38,124 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/22 | 28,507 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/23 | 38,545 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/24 | 22,031 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
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