Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 28,500 | 23/11/2021 | XVFC/2021-22/J/18 | 221,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/30 | 52,500 | 23/11/2021 | XVFC/2021-22/J/19 | 28,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/31 | 250,000 | 23/11/2021 | XVFC/2021-22/J/20 | 28,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/32 | 221,500 | 23/11/2021 | XVFC/2021-22/J/21 | 165,000 | |||||||||
23/11/2021 | XVFC/2021-22/J/22 | 250,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/J/23 | 52,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/J/24 | 28,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/J/25 | 52,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/J/26 | 250,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/J/27 | 221,500 | ||||||||||||
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