Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/9 | 1,238,148 | 06/11/2021 | XVFC/2021-22/P/94 | 8,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/10 | 19,942 | 10/11/2021 | XVFC/2021-22/P/95 | 198,251 | |||||||||
20/11/2021 | XVFC/2021-22/R/11 | 19,400 | 10/11/2021 | XVFC/2021-22/P/96 | 64,882 | |||||||||
10/11/2021 | XVFC/2021-22/P/97 | 14,024 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/98 | 14,500 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/100 | 29,120 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/101 | 27,552 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/99 | 19,942 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/102 | 19,942 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/103 | 48,970 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/104 | 18,254 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/105 | 19,108 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/106 | 19,400 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/107 | 19,400 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/108 | 73,351 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/109 | 15,456 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/110 | 12,655 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/111 | 54,880 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/112 | 12,578 | ||||||||||||
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