Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/2 | 465,399 | 17/11/2021 | XVFC/2021-22/P/10 | 31,500 | |||||||||
27/11/2021 | XVFC/2021-22/R/3 | 10,500 | 17/11/2021 | XVFC/2021-22/P/11 | 31,500 | |||||||||
28/11/2021 | XVFC/2021-22/R/10 | 10,500 | 17/11/2021 | XVFC/2021-22/P/8 | 66,887 | |||||||||
28/11/2021 | XVFC/2021-22/R/11 | 10,500 | 17/11/2021 | XVFC/2021-22/P/9 | 67,167 | |||||||||
28/11/2021 | XVFC/2021-22/R/4 | 21,000 | 26/11/2021 | XVFC/2021-22/P/12 | 32,954 | |||||||||
28/11/2021 | XVFC/2021-22/R/5 | 10,500 | 26/11/2021 | XVFC/2021-22/P/13 | 32,954 | |||||||||
28/11/2021 | XVFC/2021-22/R/6 | 10,500 | 26/11/2021 | XVFC/2021-22/P/14 | 32,954 | |||||||||
28/11/2021 | XVFC/2021-22/R/7 | 10,500 | 26/11/2021 | XVFC/2021-22/P/15 | 32,954 | |||||||||
28/11/2021 | XVFC/2021-22/R/8 | 10,500 | 26/11/2021 | XVFC/2021-22/P/16 | 22,454 | |||||||||
28/11/2021 | XVFC/2021-22/R/9 | 10,500 | 26/11/2021 | XVFC/2021-22/P/17 | 10,500 | |||||||||
26/11/2021 | XVFC/2021-22/P/18 | 22,454 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 10,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 32,954 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 65,908 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/22 | 10,500 | ||||||||||||
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