Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/4 | 30,793 | 16/11/2021 | XVFC/2021-22/P/2 | 134,776 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 5,850 | 18/11/2021 | XVFC/2021-22/P/3 | 30,793 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 3,060 | 19/11/2021 | XVFC/2021-22/P/4 | 134,776 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 5,400 | 20/11/2021 | XVFC/2021-22/P/5 | 134,776 | |||||||||
17/11/2021 | XVFC/2021-22/R/8 | 4,080 | ||||||||||||
17/11/2021 | XVFC/2021-22/R/9 | 2,448 | ||||||||||||
20/11/2021 | XVFC/2021-22/R/10 | 30,793 | ||||||||||||
20/11/2021 | XVFC/2021-22/R/11 | 18,781 | ||||||||||||
20/11/2021 | XVFC/2021-22/R/12 | 18,522 | ||||||||||||
20/11/2021 | XVFC/2021-22/R/13 | 45,842 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/14 | 100,000 | ||||||||||||
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