Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/10 | 1,700,734 | 02/11/2021 | Fuel a/c/2021-22/P/9 | 15,040 | |||||||||
17/11/2021 | XVFC/2021-22/R/11 | 2,796,150 | 02/11/2021 | SSS/2021-22/P/1 | 19,280 | |||||||||
17/11/2021 | XVFC/2021-22/R/12 | 2,480,030 | 10/11/2021 | OWN/2021-22/P/68 | 41,341 | |||||||||
17/11/2021 | XVFC/2021-22/R/9 | 10 | 16/11/2021 | OWN/2021-22/P/69 | 65,093 | |||||||||
16/11/2021 | OWN/2021-22/P/70 | 33,270 | ||||||||||||
16/11/2021 | OWN/2021-22/P/71 | 416,919 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/1 | 1,040,681 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/2 | 910,980 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/3 | 765,471 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/4 | 186,908 | ||||||||||||
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