Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/10 | 11,346 | 21/10/2021 | XVFC/2021-22/P/12 | 26,077 | |||||||||
24/10/2021 | XVFC/2021-22/R/11 | 4,950 | 21/10/2021 | XVFC/2021-22/P/13 | 26,077 | |||||||||
24/10/2021 | XVFC/2021-22/R/12 | 7,589 | 23/10/2021 | XVFC/2021-22/P/14 | 24,885 | |||||||||
24/10/2021 | XVFC/2021-22/R/13 | 7,589 | 23/10/2021 | XVFC/2021-22/P/15 | 24,885 | |||||||||
24/10/2021 | XVFC/2021-22/R/14 | 11,346 | 23/10/2021 | XVFC/2021-22/P/16 | 24,885 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 11,346 | 23/10/2021 | XVFC/2021-22/P/17 | 24,885 | |||||||||
24/10/2021 | XVFC/2021-22/R/9 | 11,346 | 23/10/2021 | XVFC/2021-22/P/18 | 24,885 | |||||||||
29/10/2021 | XVFC/2021-22/R/15 | 11,346 | 28/10/2021 | XVFC/2021-22/P/19 | 23,885 | |||||||||
29/10/2021 | XVFC/2021-22/R/16 | 4,950 | 28/10/2021 | XVFC/2021-22/P/20 | 18,935 | |||||||||
29/10/2021 | XVFC/2021-22/R/17 | 11,346 | 28/10/2021 | XVFC/2021-22/P/21 | 11,346 | |||||||||
28/10/2021 | XVFC/2021-22/P/22 | 11,346 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
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