Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/1 | 190,277 | 26/10/2021 | OWN/2021-22/P/39 | 540 | |||||||||
01/10/2021 | XVFC/2021-22/R/2 | 190,277 | 26/10/2021 | OWN/2021-22/P/40 | 400 | |||||||||
02/10/2021 | XVFC/2021-22/R/3 | 946 | ||||||||||||
03/10/2021 | XVFC/2021-22/R/4 | 2,363 | ||||||||||||
04/10/2021 | XVFC/2021-22/R/5 | 2,143 | ||||||||||||
05/10/2021 | XVFC/2021-22/R/6 | 190,277 | ||||||||||||
06/10/2021 | XVFC/2021-22/R/7 | 2,924 | ||||||||||||
07/10/2021 | XVFC/2021-22/R/8 | 190,277 | ||||||||||||
10/10/2021 | XVFC/2021-22/R/9 | 114,791 | ||||||||||||
26/10/2021 | OWN/2021-22/R/27 | 1,511 | ||||||||||||
26/10/2021 | OWN/2021-22/R/29 | 2,550 | ||||||||||||
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