Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/7 | 121,890 | 08/10/2021 | XVFC/2021-22/P/3 | 6,050 | |||||||||
14/10/2021 | XVFC/2021-22/P/4 | 49,500 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 12,800 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 21,240 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 9,480 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 29,536 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 29,926 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 78,200 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 13,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/13 | 31,000 | ||||||||||||
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