Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 1,428 | 01/11/2021 | XVFC/2021-22/P/5 | 201,791 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 4,200 | 01/11/2021 | XVFC/2021-22/P/6 | 2,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/7 | 19,500 | 01/11/2021 | XVFC/2021-22/P/7 | 108,899 | |||||||||
06/11/2021 | XVFC/2021-22/P/8 | 4,200 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/9 | 1,428 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/10 | 19,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 145,600 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/12 | 57,642 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/13 | 106,902 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/14 | 120,718 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 19,500 | ||||||||||||
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