Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | XVFC/2021-22/R/8 | 10,300 | 20/11/2021 | XVFC/2021-22/P/11 | 101,168 | |||||||||
27/11/2021 | XVFC/2021-22/R/9 | 13,300 | 20/11/2021 | XVFC/2021-22/P/12 | 115,731 | |||||||||
30/11/2021 | XVFC/2021-22/R/10 | 3,000 | 26/11/2021 | XVFC/2021-22/P/13 | 18,360 | |||||||||
30/11/2021 | XVFC/2021-22/R/11 | 612 | 26/11/2021 | XVFC/2021-22/P/14 | 21,052 | |||||||||
30/11/2021 | XVFC/2021-22/R/12 | 2,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/13 | 816 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/14 | 1,224 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/15 | 816 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/16 | 1,428 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/17 | 1,224 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/18 | 1,224 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/19 | 1,224 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/20 | 816 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/21 | 1,428 | ||||||||||||
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