Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/2 | 612,142 | 08/11/2021 | XVFC/2021-22/P/14 | 29,972 | |||||||||
20/11/2021 | XVFC/2021-22/R/3 | 49,552 | 08/11/2021 | XVFC/2021-22/P/15 | 30,600 | |||||||||
08/11/2021 | XVFC/2021-22/P/16 | 28,800 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/17 | 27,600 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 49,552 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/19 | 37,271 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/20 | 36,843 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/21 | 36,843 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/22 | 49,552 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/23 | 49,552 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/24 | 18,144 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/25 | 378,266 | ||||||||||||
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