Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/4 | 33,976 | 18/11/2021 | XVFC/2021-22/P/31 | 19,180 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 19,180 | 18/11/2021 | XVFC/2021-22/P/32 | 33,976 | |||||||||
21/11/2021 | XVFC/2021-22/R/6 | 19,180 | 20/11/2021 | XVFC/2021-22/P/33 | 33,976 | |||||||||
21/11/2021 | XVFC/2021-22/R/7 | 33,976 | 20/11/2021 | XVFC/2021-22/P/34 | 19,180 | |||||||||
23/11/2021 | XVFC/2021-22/P/35 | 33,976 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/36 | 19,180 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/37 | 126,293 | ||||||||||||
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