Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/4 | 472,181 | 08/11/2021 | XVFC/2021-22/P/34 | 27,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 15,440 | 12/11/2021 | XVFC/2021-22/P/35 | 464,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 17,050 | 20/11/2021 | XVFC/2021-22/P/36 | 5,200 | |||||||||
25/11/2021 | XVFC/2021-22/R/7 | 12,450 | 24/11/2021 | XVFC/2021-22/P/37 | 18,700 | |||||||||
25/11/2021 | XVFC/2021-22/R/8 | 15,930 | 24/11/2021 | XVFC/2021-22/P/38 | 22,410 | |||||||||
24/11/2021 | XVFC/2021-22/P/39 | 14,469 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/40 | 17,050 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/41 | 15,930 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/42 | 15,440 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/43 | 12,450 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/44 | 2,240 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/45 | 17,050 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/46 | 15,930 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/47 | 15,440 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/48 | 12,450 | ||||||||||||
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