Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/3 | 60,637 | 14/10/2021 | XVFC/2021-22/P/6 | 199,630 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 14/10/2021 | XVFC/2021-22/P/7 | 62,283 | |||||||||
16/10/2021 | XVFC/2021-22/P/8 | 3,295 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 45,010 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 130,807 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 94,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 117,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 33,200 | ||||||||||||
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