Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/10 | 29,883 | 19/10/2021 | XVFC/2021-22/P/50 | 50,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 10,926 | 19/10/2021 | XVFC/2021-22/P/51 | 49,500 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 43,176 | 19/10/2021 | XVFC/2021-22/P/52 | 29,883 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 17,346 | 19/10/2021 | XVFC/2021-22/P/53 | 43,896 | |||||||||
01/10/2021 | XVFC/2021-22/R/7 | 43,896 | 19/10/2021 | XVFC/2021-22/P/54 | 10,926 | |||||||||
01/10/2021 | XVFC/2021-22/R/8 | 38,640 | 19/10/2021 | XVFC/2021-22/P/55 | 22,578 | |||||||||
01/10/2021 | XVFC/2021-22/R/9 | 22,578 | 19/10/2021 | XVFC/2021-22/P/56 | 43,176 | |||||||||
20/10/2021 | XVFC/2021-22/R/11 | 1,251,238 | 19/10/2021 | XVFC/2021-22/P/57 | 17,346 | |||||||||
19/10/2021 | XVFC/2021-22/P/58 | 38,640 | ||||||||||||
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