Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/3 | 83,591 | 11/11/2021 | XVFC/2021-22/P/16 | 26,720 | |||||||||
12/11/2021 | XVFC/2021-22/R/4 | 83,591 | 11/11/2021 | XVFC/2021-22/P/17 | 83,591 | |||||||||
13/11/2021 | XVFC/2021-22/R/5 | 48,026 | 11/11/2021 | XVFC/2021-22/P/18 | 10,904 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 48,026 | 12/11/2021 | XVFC/2021-22/P/19 | 48,026 | |||||||||
28/11/2021 | XVFC/2021-22/R/7 | 83,591 | 24/11/2021 | 4THSFC/2021-22/P/3 | 21,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 153,452 | 24/11/2021 | XVFC/2021-22/P/20 | 48,026 | |||||||||
27/11/2021 | XVFC/2021-22/P/21 | 83,591 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 96,570 | ||||||||||||
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