Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/5 | 167,900 | 08/10/2021 | XVFC/2021-22/P/28 | 86,800 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 219,738 | 08/10/2021 | XVFC/2021-22/P/29 | 89,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/30 | 64,927 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/31 | 210,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/32 | 13,500 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/33 | 19,380 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/34 | 45,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/35 | 25,650 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/36 | 21,592 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/104 | 78,155 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/37 | 6,800 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/38 | 7,850 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/39 | 57,400 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/40 | 23,880 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/41 | 13,900 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/42 | 36,750 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/43 | 16,100 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/44 | 18,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/45 | 19,140 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/46 | 167,900 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/47 | 40,072 | ||||||||||||
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