Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/8 | 65,962 | 01/10/2021 | XVFC/2021-22/P/24 | 18,314 | |||||||||
01/10/2021 | XVFC/2021-22/P/25 | 17,394 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/26 | 15,050 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/27 | 38,660 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/28 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/29 | 47,282 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 40,808 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 937,525 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 9,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 23,274 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 65,962 | ||||||||||||
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