Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/4 | 17,290 | 22/11/2021 | XVFC/2021-22/P/15 | 55,000 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 54,000 | 22/11/2021 | XVFC/2021-22/P/16 | 46,142 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 54,000 | 22/11/2021 | XVFC/2021-22/P/17 | 19,353 | |||||||||
23/11/2021 | XVFC/2021-22/P/18 | 93,086 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/19 | 78,773 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/20 | 69,805 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/21 | 54,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/22 | 17,290 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/23 | 5,400 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/24 | 17,290 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 54,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/26 | 32,258 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/27 | 54,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/28 | 28,160 | ||||||||||||
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