Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | XVFC/2021-22/R/5 | 89,205 | 19/11/2021 | XVFC/2021-22/P/30 | 89,205 | |||||||||
23/11/2021 | XVFC/2021-22/R/6 | 84,792 | 19/11/2021 | XVFC/2021-22/P/31 | 160,438 | |||||||||
24/11/2021 | XVFC/2021-22/R/7 | 160,438 | 19/11/2021 | XVFC/2021-22/P/32 | 84,792 | |||||||||
23/11/2021 | XVFC/2021-22/P/33 | 86,216 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/34 | 87,122 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 400,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/36 | 84,792 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/37 | 160,438 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/38 | 89,205 | ||||||||||||
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