Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/4 | 43,570 | 10/10/2021 | XVFC/2021-22/P/3 | 57,960 | |||||||||
15/10/2021 | XVFC/2021-22/R/5 | 5,766 | 10/10/2021 | XVFC/2021-22/P/4 | 43,570 | |||||||||
15/10/2021 | XVFC/2021-22/R/6 | 43,570 | 11/10/2021 | XVFC/2021-22/P/5 | 88,146 | |||||||||
11/10/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 22,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/12 | 1,070 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 12,480 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 43,570 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 5,766 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 126,217 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 112,343 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/13 | 56,690 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/14 | 8,540 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 4,790 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/16 | 5,766 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/17 | 43,570 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 106,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
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