Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | XVFC/2021-22/R/4 | 14,788 | 26/11/2021 | XVFC/2021-22/P/10 | 202,500 | |||||||||
28/11/2021 | XVFC/2021-22/R/5 | 20,400 | 26/11/2021 | XVFC/2021-22/P/11 | 20,680 | |||||||||
28/11/2021 | XVFC/2021-22/R/6 | 19,260 | 26/11/2021 | XVFC/2021-22/P/4 | 83,246 | |||||||||
28/11/2021 | XVFC/2021-22/R/7 | 8,962 | 26/11/2021 | XVFC/2021-22/P/5 | 14,788 | |||||||||
28/11/2021 | XVFC/2021-22/R/8 | 20,680 | 26/11/2021 | XVFC/2021-22/P/6 | 140,813 | |||||||||
28/11/2021 | XVFC/2021-22/R/9 | 20,680 | 26/11/2021 | XVFC/2021-22/P/7 | 19,260 | |||||||||
26/11/2021 | XVFC/2021-22/P/8 | 63,252 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/9 | 8,962 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 181,382 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 20,400 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 20,680 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 175,919 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 20,680 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 20,680 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 8,962 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 14,788 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/20 | 20,400 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 19,260 | ||||||||||||
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