Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/3 | 39,647 | 11/10/2021 | XVFC/2021-22/P/4 | 248,795 | |||||||||
16/10/2021 | XVFC/2021-22/P/5 | 115,309 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 39,647 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 24,647 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
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