Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/5 | 46,500 | 10/11/2021 | XVFC/2021-22/P/35 | 46,500 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 13,300 | 10/11/2021 | XVFC/2021-22/P/36 | 40,200 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 40,200 | 10/11/2021 | XVFC/2021-22/P/37 | 13,300 | |||||||||
11/11/2021 | XVFC/2021-22/R/8 | 1,034,797 | 10/11/2021 | XVFC/2021-22/P/38 | 65,567 | |||||||||
10/11/2021 | XVFC/2021-22/P/39 | 93,481 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/40 | 43,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/41 | 64,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/42 | 123,499 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/43 | 46,500 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/44 | 40,200 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/45 | 13,300 | ||||||||||||
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