Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/12 | 1,025,715 | 12/10/2021 | XVFC/2021-22/P/83 | 4,500 | |||||||||
12/10/2021 | XVFC/2021-22/P/84 | 5,370 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/85 | 7,750 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/86 | 7,750 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/87 | 7,750 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/88 | 7,750 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/89 | 1,930 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/90 | 5,940 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/91 | 113,332 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/92 | 113,332 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/93 | 6,480 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/94 | 9,900 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/95 | 24,840 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/96 | 50,917 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/97 | 67,520 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/98 | 250,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/99 | 30,000 | ||||||||||||
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