Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 27,000 | 18/10/2021 | XVFC/2021-22/P/10 | 41,969 | |||||||||
18/10/2021 | XVFC/2021-22/P/6 | 2,494 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/7 | 41,969 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 41,969 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 41,969 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 195,745 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 197,135 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 196,385 | ||||||||||||
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