Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/11 | 7,000 | 04/10/2021 | XVFC/2021-22/P/25 | 93,484 | |||||||||
01/10/2021 | XVFC/2021-22/R/12 | 4,200 | 04/10/2021 | XVFC/2021-22/P/26 | 4,200 | |||||||||
01/10/2021 | XVFC/2021-22/R/13 | 93,484 | 04/10/2021 | XVFC/2021-22/P/27 | 7,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/29 | 64,125 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/30 | 64,121 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 5,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/32 | 7,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 25,418 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 8,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 4,500 | ||||||||||||
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