Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/14 | 75,680 | 03/10/2021 | XVFC/2021-22/P/10 | 11,500 | |||||||||
04/10/2021 | XVFC/2021-22/R/15 | 3,000 | 03/10/2021 | XVFC/2021-22/P/11 | 13,030 | |||||||||
04/10/2021 | XVFC/2021-22/R/16 | 6,447 | 03/10/2021 | XVFC/2021-22/P/12 | 21,500 | |||||||||
04/10/2021 | XVFC/2021-22/R/17 | 11,500 | 03/10/2021 | XVFC/2021-22/P/9 | 162,930 | |||||||||
04/10/2021 | XVFC/2021-22/R/18 | 3,583 | 09/10/2021 | XVFC/2021-22/P/13 | 162,930 | |||||||||
04/10/2021 | XVFC/2021-22/R/19 | 21,500 | 09/10/2021 | XVFC/2021-22/P/14 | 11,500 | |||||||||
04/10/2021 | XVFC/2021-22/R/20 | 87,250 | 09/10/2021 | XVFC/2021-22/P/15 | 15,636 | |||||||||
09/10/2021 | XVFC/2021-22/P/16 | 21,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 68,115 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 14,850 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 9,996 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 30,036 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 66,472 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 67,072 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 9,257 | ||||||||||||
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