Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/3 | 9,000 | 02/10/2021 | XVFC/2021-22/P/12 | 198,770 | |||||||||
03/10/2021 | XVFC/2021-22/R/4 | 11,995 | 02/10/2021 | XVFC/2021-22/P/13 | 11,995 | |||||||||
15/10/2021 | XVFC/2021-22/R/5 | 11,995 | 11/10/2021 | 5THSFC/2021-22/P/8 | 5,458 | |||||||||
11/10/2021 | XVFC/2021-22/P/14 | 26,658 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 11,995 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 90,654 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/17 | 46,306 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/18 | 7,118 | ||||||||||||
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