Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | XVFC/2021-22/R/3 | 57,106 | 08/11/2021 | XVFC/2021-22/P/6 | 23,437 | |||||||||
15/11/2021 | XVFC/2021-22/R/4 | 92,400 | 08/11/2021 | XVFC/2021-22/P/7 | 2,888 | |||||||||
30/11/2021 | ASV/2021-22/R/1 | 1,814,820 | 08/11/2021 | XVFC/2021-22/P/8 | 35,088 | |||||||||
30/11/2021 | ASV/2021-22/R/2 | 1,939 | 08/11/2021 | XVFC/2021-22/P/9 | 57,106 | |||||||||
14/11/2021 | XVFC/2021-22/P/10 | 5,019 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/11 | 92,400 | ||||||||||||
30/11/2021 | ASV/2021-22/P/1 | 81,860 | ||||||||||||
30/11/2021 | ASV/2021-22/P/2 | 51,600 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 57,106 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 92,400 | ||||||||||||
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