Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/6 | 24,000 | 04/10/2021 | XVFC/2021-22/P/86 | 54,364 | |||||||||
04/10/2021 | XVFC/2021-22/P/87 | 30,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/88 | 54,364 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/89 | 24,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/90 | 24,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/91 | 20,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/92 | 4,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/93 | 56,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/94 | 41,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/95 | 54,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/96 | 24,031 | ||||||||||||
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