Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/5 | 21,963 | 25/10/2021 | XVFC/2021-22/P/32 | 12,825 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 597,478 | 25/10/2021 | XVFC/2021-22/P/33 | 9,800 | |||||||||
25/10/2021 | XVFC/2021-22/P/34 | 22,896 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 38,900 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/36 | 42,560 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/37 | 42,560 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/38 | 37,294 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/39 | 45,766 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/40 | 47,742 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 25,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/42 | 17,100 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/43 | 21,963 | ||||||||||||
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