Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 4,800 | 06/10/2021 | FFC/2021-22/P/16 | 4,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 14,650 | 06/10/2021 | XVFC/2021-22/P/15 | 19,383 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 30,002 | 06/10/2021 | XVFC/2021-22/P/16 | 5,650 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 19,383 | 13/10/2021 | XVFC/2021-22/P/17 | 30,002 | |||||||||
07/10/2021 | XVFC/2021-22/R/8 | 5,650 | 13/10/2021 | XVFC/2021-22/P/18 | 4,800 | |||||||||
14/10/2021 | XVFC/2021-22/R/9 | 920,831 | 13/10/2021 | XVFC/2021-22/P/19 | 14,650 | |||||||||
13/10/2021 | XVFC/2021-22/P/20 | 19,383 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 5,650 | ||||||||||||
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