Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/8 | 377,000 | 05/10/2021 | XVFC/2021-22/P/13 | 99,994 | |||||||||
28/10/2021 | XVFC/2021-22/R/9 | 14,200 | 05/10/2021 | XVFC/2021-22/P/14 | 20,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/15 | 26,468 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/16 | 99,980 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 23,400 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/17 | 6,324 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/18 | 4,479 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/17 | 57,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/18 | 16,500 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/19 | 43,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 99,995 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 23,256 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 2,550 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 29,200 | ||||||||||||
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