Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 13,056 | 11/10/2021 | XVFC/2021-22/P/1 | 31,650 | |||||||||
11/10/2021 | XVFC/2021-22/P/10 | 28,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 118,831 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 40,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 27,784 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 13,056 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 5,998 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 117,551 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 22,322 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 62,024 | ||||||||||||
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