Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/5 | 57,640 | 01/10/2021 | XVFC/2021-22/P/21 | 146,947 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 41,050 | 13/10/2021 | XVFC/2021-22/P/22 | 242,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 42,097 | 13/10/2021 | XVFC/2021-22/P/23 | 105,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 38,628 | 13/10/2021 | XVFC/2021-22/P/24 | 59,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/26 | 59,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 13,525 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/29 | 45,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 123,567 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 38,628 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 41,050 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 57,640 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 42,097 | ||||||||||||
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