Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/7 | 5,200 | 01/10/2021 | XVFC/2021-22/P/37 | 5,200 | |||||||||
02/10/2021 | XVFC/2021-22/R/8 | 6,000 | 01/10/2021 | XVFC/2021-22/P/38 | 6,000 | |||||||||
04/10/2021 | FFC/2021-22/P/39 | 20,990 | ||||||||||||
05/10/2021 | FFC/2021-22/P/40 | 11,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/39 | 40,320 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/40 | 21,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 21,258 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/42 | 16,708 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 16,602 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/44 | 8,174 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/45 | 16,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/46 | 16,000 | ||||||||||||
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