Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | XVFC/2021-22/R/5 | 995,354 | 04/11/2021 | XVFC/2021-22/P/35 | 49,502 | |||||||||
04/11/2021 | XVFC/2021-22/P/36 | 12,319 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/37 | 49,502 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/38 | 27,001 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/39 | 9,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/40 | 312,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/41 | 29,935 | ||||||||||||
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