Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/10 | 222,519 | 11/11/2021 | XVFC/2021-22/P/92 | 44,839 | |||||||||
12/11/2021 | XVFC/2021-22/R/9 | 1,006,818 | 15/11/2021 | XVFC/2021-22/P/100 | 7,788 | |||||||||
20/11/2021 | XVFC/2021-22/R/11 | 885,607 | 15/11/2021 | XVFC/2021-22/P/101 | 15,750 | |||||||||
30/11/2021 | XVFC/2021-22/R/12 | 78,296 | 15/11/2021 | XVFC/2021-22/P/93 | 90,000 | |||||||||
15/11/2021 | XVFC/2021-22/P/94 | 90,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/95 | 30,904 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/96 | 19,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/97 | 29,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/98 | 24,500 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/99 | 13,204 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/102 | 30,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/103 | 40,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/104 | 45,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/105 | 75,000 | ||||||||||||
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