Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/10 | 91,998 | 12/10/2021 | XVFC/2021-22/P/96 | 69,030 | |||||||||
14/10/2021 | XVFC/2021-22/R/11 | 91,998 | 13/10/2021 | XVFC/2021-22/P/100 | 68,998 | |||||||||
14/10/2021 | XVFC/2021-22/R/8 | 91,998 | 13/10/2021 | XVFC/2021-22/P/97 | 91,998 | |||||||||
14/10/2021 | XVFC/2021-22/R/9 | 68,998 | 13/10/2021 | XVFC/2021-22/P/98 | 91,998 | |||||||||
31/10/2021 | XVFC/2021-22/R/12 | 29,776 | 13/10/2021 | XVFC/2021-22/P/99 | 91,998 | |||||||||
16/10/2021 | XVFC/2021-22/P/101 | 68,998 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/102 | 91,998 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/103 | 91,998 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/104 | 91,998 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/105 | 20,000 | ||||||||||||
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