Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/5 | 8,280 | 15/10/2021 | XVFC/2021-22/P/14 | 15,490 | |||||||||
25/10/2021 | XVFC/2021-22/R/6 | 4,488 | 23/10/2021 | XVFC/2021-22/P/15 | 166,648 | |||||||||
25/10/2021 | XVFC/2021-22/R/7 | 4,692 | 24/10/2021 | XVFC/2021-22/P/16 | 52,992 | |||||||||
25/10/2021 | XVFC/2021-22/R/8 | 8,280 | 24/10/2021 | XVFC/2021-22/P/17 | 9,180 | |||||||||
25/10/2021 | XVFC/2021-22/R/9 | 8,280 | 29/10/2021 | XVFC/2021-22/P/18 | 9,180 | |||||||||
30/10/2021 | XVFC/2021-22/R/10 | 700,000 | 29/10/2021 | XVFC/2021-22/P/19 | 24,840 | |||||||||
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