Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/7 | 80,939 | 17/10/2021 | XVFC/2021-22/P/18 | 80,939 | |||||||||
22/10/2021 | XVFC/2021-22/R/8 | 6,120 | 17/10/2021 | XVFC/2021-22/P/19 | 88,446 | |||||||||
30/10/2021 | XVFC/2021-22/R/10 | 6,120 | 22/10/2021 | 4THSFC/2021-22/P/9 | 10,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/11 | 13,500 | 22/10/2021 | FFC/2021-22/P/10 | 19,980 | |||||||||
30/10/2021 | XVFC/2021-22/R/12 | 13,500 | 29/10/2021 | XVFC/2021-22/P/20 | 80,939 | |||||||||
30/10/2021 | XVFC/2021-22/R/13 | 80,939 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/9 | 6,120 | ||||||||||||
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