Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/3 | 3,060 | 01/10/2021 | XVFC/2021-22/P/1 | 130,866 | |||||||||
29/10/2021 | XVFC/2021-22/R/4 | 3,060 | 01/10/2021 | XVFC/2021-22/P/2 | 119,326 | |||||||||
29/10/2021 | XVFC/2021-22/R/5 | 5,225 | 28/10/2021 | XVFC/2021-22/P/3 | 33,200 | |||||||||
29/10/2021 | XVFC/2021-22/R/6 | 36,900 | 28/10/2021 | XVFC/2021-22/P/4 | 33,100 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 5,225 | 28/10/2021 | XVFC/2021-22/P/5 | 33,500 | |||||||||
29/10/2021 | XVFC/2021-22/R/8 | 63,000 | 30/10/2021 | XVFC/2021-22/P/10 | 30,450 | |||||||||
29/10/2021 | XVFC/2021-22/R/9 | 2,856 | 30/10/2021 | XVFC/2021-22/P/6 | 30,700 | |||||||||
30/10/2021 | XVFC/2021-22/P/7 | 30,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 31,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 29,950 | ||||||||||||
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