Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/4 | 900,000 | 15/11/2021 | XVFC/2021-22/P/13 | 168,850 | |||||||||
12/11/2021 | XVFC/2021-22/R/5 | 400,000 | 15/11/2021 | XVFC/2021-22/P/14 | 25,942 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 900,000 | 22/11/2021 | 5THSFC/2021-22/P/17 | 66,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/15 | 54,240 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/16 | 44,245 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/18 | 97,516 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 160,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 24,560 | ||||||||||||
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