Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/2 | 331,365 | 09/11/2021 | XVFC/2021-22/P/1 | 34,663 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 09/11/2021 | XVFC/2021-22/P/2 | 88,742 | |||||||||
09/11/2021 | XVFC/2021-22/P/3 | 9,400 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/4 | 73,914 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/5 | 64,018 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/6 | 13,160 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 13,900 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/10 | 16,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 26,790 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 11,770 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 1,039 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/8 | 62,882 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/9 | 58,476 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/15 | 7,062 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 11,614 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 11,694 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 47,563 | ||||||||||||
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