Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/8 | 1,042,480 | 04/10/2021 | XVFC/2021-22/P/36 | 48,962 | |||||||||
26/10/2021 | XVFC/2021-22/R/9 | 20,230 | 04/10/2021 | XVFC/2021-22/P/38 | 48,962 | |||||||||
07/10/2021 | FFC/2021-22/P/34 | 23,788 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/39 | 146,250 | ||||||||||||
22/10/2021 | FFC/2021-22/P/35 | 13,222 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/40 | 48,962 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/41 | 48,962 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/42 | 48,962 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/43 | 130,494 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/44 | 185,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/45 | 1,042,480 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/46 | 4,913 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/47 | 9,826 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/48 | 4,913 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/49 | 9,826 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/50 | 20,230 | ||||||||||||
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