Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/5 | 102,197 | 14/10/2021 | XVFC/2021-22/P/10 | 104,387 | |||||||||
29/10/2021 | XVFC/2021-22/R/6 | 57,690 | 14/10/2021 | XVFC/2021-22/P/11 | 44,723 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 12,467 | 14/10/2021 | XVFC/2021-22/P/12 | 46,625 | |||||||||
14/10/2021 | XVFC/2021-22/P/8 | 99,745 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/9 | 44,767 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/13 | 104,387 | ||||||||||||
16/10/2021 | FFC/2021-22/P/1 | 90,504 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 19,980 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 39,518 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 57,690 | ||||||||||||
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