Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/R/8 | 10,000 | 07/11/2021 | XVFC/2021-22/P/13 | 12,614 | |||||||||
30/11/2021 | XVFC/2021-22/R/9 | 50,000 | 07/11/2021 | XVFC/2021-22/P/14 | 10,464 | |||||||||
07/11/2021 | XVFC/2021-22/P/15 | 21,968 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/17 | 50,181 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/18 | 80,035 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 15,656 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 10,227 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 6,889 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/31 | 8,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/22 | 12,733 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/23 | 26,513 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/24 | 13,700 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 21,060 | ||||||||||||
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