Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/2 | 5,000 | 06/10/2021 | XVFC/2021-22/P/10 | 5,000 | |||||||||
21/10/2021 | XVFC/2021-22/R/3 | 279,379 | 06/10/2021 | XVFC/2021-22/P/9 | 10,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 5,000 | 20/10/2021 | XVFC/2021-22/P/11 | 12,000 | |||||||||
20/10/2021 | XVFC/2021-22/P/12 | 12,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 10,600 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 2,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 2,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 11,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
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