Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/4 | 51,515 | 03/11/2021 | XVFC/2021-22/P/12 | 51,515 | |||||||||
06/11/2021 | XVFC/2021-22/R/5 | 51,515 | 05/11/2021 | XVFC/2021-22/P/13 | 7,000 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 51,515 | 10/11/2021 | XVFC/2021-22/P/14 | 51,515 | |||||||||
16/11/2021 | XVFC/2021-22/P/15 | 51,515 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/1 | 97,689 | ||||||||||||
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