Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/10 | 142,400 | 02/11/2021 | XVFC/2021-22/P/13 | 229,400 | |||||||||
03/11/2021 | XVFC/2021-22/R/11 | 229,400 | 02/11/2021 | XVFC/2021-22/P/14 | 142,400 | |||||||||
16/11/2021 | XVFC/2021-22/R/12 | 21,550 | 11/11/2021 | 5THSFC/2021-22/P/15 | 142,400 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | 90,220 | 11/11/2021 | XVFC/2021-22/P/15 | 229,400 | |||||||||
23/11/2021 | XVFC/2021-22/R/13 | 229,400 | 15/11/2021 | XVFC/2021-22/P/16 | 36,500 | |||||||||
15/11/2021 | XVFC/2021-22/P/17 | 21,550 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 21,550 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/16 | 99,042 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/17 | 36,295 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 229,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 285,611 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/21 | 309,020 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/22 | 146,257 | ||||||||||||
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