Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 1,836 | 09/10/2021 | XVFC/2021-22/P/11 | 32,534 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 2,040 | 09/10/2021 | XVFC/2021-22/P/12 | 33,700 | |||||||||
10/10/2021 | XVFC/2021-22/R/10 | 2,040 | 09/10/2021 | XVFC/2021-22/P/13 | 32,126 | |||||||||
10/10/2021 | XVFC/2021-22/R/11 | 2,040 | 26/10/2021 | XVFC/2021-22/P/15 | 2,040 | |||||||||
10/10/2021 | XVFC/2021-22/R/12 | 3,150 | 26/10/2021 | XVFC/2021-22/P/16 | 7,026 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 3,500 | 26/10/2021 | XVFC/2021-22/P/17 | 7,580 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 3,150 | 26/10/2021 | XVFC/2021-22/P/18 | 5,190 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 2,040 | 29/10/2021 | 4THSFC/2021-22/P/3 | 18,224 | |||||||||
10/10/2021 | XVFC/2021-22/R/8 | 1,836 | 29/10/2021 | XVFC/2021-22/P/20 | 224,318 | |||||||||
10/10/2021 | XVFC/2021-22/R/9 | 2,040 | ||||||||||||
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