Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 310,818 | 04/10/2021 | 5THSFC/2021-22/P/25 | 30,145 | |||||||||
18/10/2021 | XVFC/2021-22/R/4 | 4,000 | 04/10/2021 | XVFC/2021-22/P/21 | 20,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/24 | 8,182 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/25 | 14,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/26 | 8,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/27 | 81,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 96,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/29 | 96,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/30 | 4,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 5,750 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/32 | 1,600 | ||||||||||||
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