Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/2 | 990,000 | 17/11/2021 | XVFC/2021-22/P/12 | 12,100 | |||||||||
02/11/2021 | XVFC/2021-22/R/3 | 990,000 | 17/11/2021 | XVFC/2021-22/P/13 | 95,910 | |||||||||
20/11/2021 | XVFC/2021-22/R/4 | 45,360 | 17/11/2021 | XVFC/2021-22/P/14 | 49,000 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 847,618 | 17/11/2021 | XVFC/2021-22/P/15 | 45,360 | |||||||||
19/11/2021 | XVFC/2021-22/P/16 | 32,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 6,825 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/19 | 65,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/22 | 35,000 | ||||||||||||
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