Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | OWN/2021-22/R/4 | 2,000 | 17/10/2021 | XVFC/2021-22/P/22 | 4,950 | |||||||||
24/10/2021 | XVFC/2021-22/R/1 | 225,483 | 17/10/2021 | XVFC/2021-22/P/23 | 8,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/2 | 4,690 | 17/10/2021 | XVFC/2021-22/P/24 | 24,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 3,623 | 17/10/2021 | XVFC/2021-22/P/25 | 16,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 265,521 | 17/10/2021 | XVFC/2021-22/P/26 | 29,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 265,521 | 17/10/2021 | XVFC/2021-22/P/27 | 15,180 | |||||||||
24/10/2021 | XVFC/2021-22/R/6 | 156,998 | 17/10/2021 | XVFC/2021-22/P/28 | 10,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/7 | 5,754 | 17/10/2021 | XVFC/2021-22/P/29 | 24,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 3,955 | 17/10/2021 | XVFC/2021-22/P/30 | 29,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/31 | 25,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/32 | 13,800 | ||||||||||||
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