Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | XVFC/2021-22/R/5 | 1,002,935 | 26/11/2021 | XVFC/2021-22/P/120 | 4,928 | |||||||||
26/11/2021 | XVFC/2021-22/P/121 | 48,887 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/122 | 49,998 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/123 | 39,603 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/124 | 49,668 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/125 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/126 | 49,459 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/127 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/128 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/129 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/130 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/131 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/132 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/133 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/134 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/135 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/136 | 4,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/137 | 28,396 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/138 | 27,925 | ||||||||||||
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