Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/4 | 46,106 | 01/10/2021 | XVFC/2021-22/P/3 | 61,669 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 1,020,000 | 01/10/2021 | XVFC/2021-22/P/4 | 27,470 | |||||||||
01/10/2021 | XVFC/2021-22/P/5 | 51,129 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 48,889 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 73,003 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 46,691 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 56,041 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 52,968 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 46,106 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 74,460 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 74,582 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 46,106 | ||||||||||||
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