Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/6 | 997,771 | 08/11/2021 | FFC/2021-22/P/7 | 96,972 | |||||||||
27/11/2021 | XVFC/2021-22/R/7 | 35,008 | 08/11/2021 | XVFC/2021-22/P/39 | 77,838 | |||||||||
27/11/2021 | XVFC/2021-22/R/8 | 9,917 | 26/11/2021 | XVFC/2021-22/P/40 | 16,160 | |||||||||
27/11/2021 | XVFC/2021-22/R/9 | 5,592 | 26/11/2021 | XVFC/2021-22/P/41 | 10,425 | |||||||||
26/11/2021 | XVFC/2021-22/P/42 | 5,592 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/43 | 9,917 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/44 | 29,366 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/45 | 9,047 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/46 | 35,008 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/47 | 47,695 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/48 | 60,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/49 | 39,899 | ||||||||||||
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