Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/10 | 22,000 | 16/11/2021 | XVFC/2021-22/P/29 | 22,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/11 | 19,200 | 16/11/2021 | XVFC/2021-22/P/30 | 15,300 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 12,000 | 16/11/2021 | XVFC/2021-22/P/31 | 19,200 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 12,000 | 16/11/2021 | XVFC/2021-22/P/32 | 12,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 12,000 | 17/11/2021 | XVFC/2021-22/P/33 | 12,000 | |||||||||
18/11/2021 | XVFC/2021-22/R/9 | 12,000 | 17/11/2021 | XVFC/2021-22/P/34 | 12,000 | |||||||||
23/11/2021 | XVFC/2021-22/R/12 | 12,000 | 17/11/2021 | XVFC/2021-22/P/35 | 12,000 | |||||||||
23/11/2021 | XVFC/2021-22/R/13 | 12,000 | 22/11/2021 | XVFC/2021-22/P/36 | 12,000 | |||||||||
23/11/2021 | XVFC/2021-22/R/14 | 12,000 | 22/11/2021 | XVFC/2021-22/P/37 | 12,000 | |||||||||
27/11/2021 | XVFC/2021-22/R/15 | 12,000 | 22/11/2021 | XVFC/2021-22/P/38 | 12,000 | |||||||||
27/11/2021 | XVFC/2021-22/R/16 | 12,000 | 26/11/2021 | XVFC/2021-22/P/39 | 12,000 | |||||||||
27/11/2021 | XVFC/2021-22/R/17 | 12,000 | 26/11/2021 | XVFC/2021-22/P/40 | 12,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/3 | 101,977 | 26/11/2021 | XVFC/2021-22/P/41 | 12,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/4 | 101,977 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/R/5 | 101,977 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 101,977 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 101,977 | ||||||||||||
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