Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/10 | 49,950 | 26/11/2021 | XVFC/2021-22/P/46 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/11 | 34,500 | 26/11/2021 | XVFC/2021-22/P/47 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/12 | 10,500 | 26/11/2021 | XVFC/2021-22/P/48 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/3 | 49,850 | 26/11/2021 | XVFC/2021-22/P/49 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/4 | 38,000 | 26/11/2021 | XVFC/2021-22/P/50 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/5 | 39,100 | 26/11/2021 | XVFC/2021-22/P/51 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 34,100 | 26/11/2021 | XVFC/2021-22/P/52 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 44,300 | 26/11/2021 | XVFC/2021-22/P/53 | 7,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 21,800 | 26/11/2021 | XVFC/2021-22/P/54 | 8,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/9 | 17,250 | 26/11/2021 | XVFC/2021-22/P/55 | 8,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/56 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/57 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/58 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/59 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/60 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/61 | 7,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/62 | 7,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/63 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/64 | 20,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/65 | 30,000 | ||||||||||||
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