Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/8 | 67,094 | 10/10/2021 | XVFC/2021-22/P/2 | 183,361 | |||||||||
10/10/2021 | XVFC/2021-22/P/3 | 146,127 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 186,843 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 135,348 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 67,094 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 47,927 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 134,518 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 47,927 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 181,253 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 40,000 | ||||||||||||
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