Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/4 | 13,175 | 26/10/2021 | XVFC/2021-22/P/10 | 13,175 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 47,949 | 26/10/2021 | XVFC/2021-22/P/11 | 46,368 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 46,368 | 26/10/2021 | XVFC/2021-22/P/12 | 37,878 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 781,018 | 26/10/2021 | XVFC/2021-22/P/13 | 82,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/14 | 47,949 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 46,368 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 13,175 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 47,949 | ||||||||||||
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