Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/3 | 22,470 | 18/11/2021 | XVFC/2021-22/P/13 | 22,470 | |||||||||
19/11/2021 | XVFC/2021-22/R/4 | 23,450 | 18/11/2021 | XVFC/2021-22/P/14 | 22,530 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 53,000 | 18/11/2021 | XVFC/2021-22/P/15 | 53,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/6 | 27,170 | 18/11/2021 | XVFC/2021-22/P/16 | 23,450 | |||||||||
19/11/2021 | XVFC/2021-22/R/7 | 22,530 | 18/11/2021 | XVFC/2021-22/P/17 | 47,380 | |||||||||
19/11/2021 | XVFC/2021-22/R/8 | 47,380 | 18/11/2021 | XVFC/2021-22/P/18 | 27,170 | |||||||||
27/11/2021 | XVFC/2021-22/P/19 | 83,987 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 36,639 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 22,470 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 22,530 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 53,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 23,450 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/25 | 23,450 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/26 | 47,380 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/27 | 3,720 | ||||||||||||
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