Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/10 | 5,304 | 21/10/2021 | XVFC/2021-22/P/4 | 109,374 | |||||||||
27/10/2021 | XVFC/2021-22/R/11 | 5,304 | 23/10/2021 | XVFC/2021-22/P/5 | 43,656 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 612 | 26/10/2021 | XVFC/2021-22/P/6 | 43,656 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 9,792 | 27/10/2021 | XVFC/2021-22/P/7 | 197,016 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 1,020 | 30/10/2021 | XVFC/2021-22/P/8 | 26,316 | |||||||||
27/10/2021 | XVFC/2021-22/R/7 | 5,304 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/8 | 10,608 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/9 | 5,712 | ||||||||||||
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