Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | XVFC/2021-22/R/10 | 2,620 | 19/10/2021 | XVFC/2021-22/P/49 | 2,620 | |||||||||
20/10/2021 | XVFC/2021-22/R/11 | 8,230 | 19/10/2021 | XVFC/2021-22/P/50 | 5,700 | |||||||||
20/10/2021 | XVFC/2021-22/R/12 | 5,700 | 19/10/2021 | XVFC/2021-22/P/51 | 8,230 | |||||||||
20/10/2021 | XVFC/2021-22/R/13 | 3,710 | 19/10/2021 | XVFC/2021-22/P/52 | 3,710 | |||||||||
23/10/2021 | XVFC/2021-22/R/14 | 9,410 | 19/10/2021 | XVFC/2021-22/P/53 | 9,570 | |||||||||
23/10/2021 | XVFC/2021-22/R/15 | 9,280 | 19/10/2021 | XVFC/2021-22/P/54 | 3,500 | |||||||||
23/10/2021 | XVFC/2021-22/R/16 | 8,230 | 19/10/2021 | XVFC/2021-22/P/55 | 46,575 | |||||||||
22/10/2021 | XVFC/2021-22/P/56 | 8,230 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/57 | 9,410 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/58 | 9,280 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/59 | 130,000 | ||||||||||||
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