Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | XVFC/2021-22/R/7 | 103,840 | 09/11/2021 | XVFC/2021-22/P/26 | 26,070 | |||||||||
27/11/2021 | XVFC/2021-22/R/8 | 109,032 | 09/11/2021 | XVFC/2021-22/P/27 | 26,070 | |||||||||
30/11/2021 | XVFC/2021-22/R/9 | 100,000 | 09/11/2021 | XVFC/2021-22/P/28 | 26,070 | |||||||||
09/11/2021 | XVFC/2021-22/P/29 | 26,070 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/30 | 26,070 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/31 | 27,195 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/32 | 25,336 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/33 | 63,840 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/34 | 112,262 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 43,381 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/36 | 55,026 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/37 | 109,032 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/38 | 27,405 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/39 | 29,828 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/40 | 103,840 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/41 | 7,504 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/42 | 5,824 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/43 | 1,120 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/44 | 20,436 | ||||||||||||
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