Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 91,442 | 01/10/2021 | XVFC/2021-22/P/37 | 91,442 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 3,300 | 01/10/2021 | XVFC/2021-22/P/38 | 3,850 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 3,300 | 01/10/2021 | XVFC/2021-22/P/39 | 5,500 | |||||||||
01/10/2021 | XVFC/2021-22/R/7 | 3,850 | 01/10/2021 | XVFC/2021-22/P/40 | 3,300 | |||||||||
01/10/2021 | XVFC/2021-22/R/8 | 5,500 | 01/10/2021 | XVFC/2021-22/P/41 | 3,300 | |||||||||
05/10/2021 | XVFC/2021-22/P/42 | 15,854 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/43 | 20,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/44 | 18,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/45 | 63,486 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 6,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 3,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/48 | 3,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/49 | 3,600 | ||||||||||||
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