Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/10 | 80,000 | 08/10/2021 | XVFC/2021-22/P/26 | 58,000 | |||||||||
18/10/2021 | XVFC/2021-22/R/11 | 75,000 | 08/10/2021 | XVFC/2021-22/P/27 | 51,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/28 | 704 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/29 | 1,760 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/30 | 6,024 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/31 | 3,912 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/32 | 16,500 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/33 | 18,050 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/34 | 24,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/35 | 9,936 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/36 | 31,128 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/37 | 9,936 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/38 | 39,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/39 | 80,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/40 | 5,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 19,500 | ||||||||||||
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