Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 1,354,846 | 01/10/2021 | XVFC/2021-22/P/79 | 8,110 | |||||||||
01/10/2021 | XVFC/2021-22/P/80 | 12,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/81 | 40,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/82 | 48,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/83 | 50,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/84 | 20,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/85 | 19,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/86 | 40,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/87 | 3,300 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/88 | 5,400 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/89 | 30,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/90 | 3,200 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/91 | 9,200 | ||||||||||||
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