Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/5 | 9,000 | 04/10/2021 | 5THSFC/2021-22/P/2 | 102,395 | |||||||||
04/10/2021 | XVFC/2021-22/R/6 | 18,000 | 05/10/2021 | 5THSFC/2021-22/P/3 | 102,393 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 102,395 | 05/10/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/7 | 27,060 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 16,390 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 243,700 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 166,700 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 6,800 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 36,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 14,900 | ||||||||||||
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