Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/4 | 75,000 | 08/10/2021 | XVFC/2021-22/P/4 | 75,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/5 | 6,865 | 08/10/2021 | XVFC/2021-22/P/5 | 99,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/6 | 41,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 29,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 6,865 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 75,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 75,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 6,865 | ||||||||||||
22/10/2021 | FFC/2021-22/P/5 | 28,585 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 48,367 | ||||||||||||
25/10/2021 | FFC/2021-22/P/6 | 9,800 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 199,860 | ||||||||||||
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