Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/10 | 148,507 | 07/11/2021 | XVFC/2021-22/P/22 | 219,165 | |||||||||
12/11/2021 | XVFC/2021-22/R/11 | 148,507 | 09/11/2021 | XVFC/2021-22/P/23 | 9,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 10,800 | 11/11/2021 | 5THSFC/2021-22/P/6 | 22,050 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 11,250 | 11/11/2021 | XVFC/2021-22/P/24 | 76,025 | |||||||||
16/11/2021 | XVFC/2021-22/R/12 | 76,025 | 11/11/2021 | XVFC/2021-22/P/25 | 10,800 | |||||||||
13/11/2021 | XVFC/2021-22/P/26 | 3,600 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/27 | 76,025 | ||||||||||||
16/11/2021 | ASV/2021-22/P/1 | 495,134 | ||||||||||||
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