Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/6 | 150,000 | 15/11/2021 | XVFC/2021-22/P/38 | 99,946 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 300,000 | 15/11/2021 | XVFC/2021-22/P/39 | 55,306 | |||||||||
24/11/2021 | XVFC/2021-22/R/8 | 904,684 | 15/11/2021 | XVFC/2021-22/P/40 | 70,174 | |||||||||
15/11/2021 | XVFC/2021-22/P/41 | 86,779 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/42 | 57,132 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/43 | 105,648 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/44 | 54,360 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/45 | 57,540 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/46 | 53,706 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/47 | 54,360 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/48 | 44,500 | ||||||||||||
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