Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 24,008 | 11/10/2021 | XVFC/2021-22/P/10 | 12,928 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 48,644 | 11/10/2021 | XVFC/2021-22/P/11 | 48,644 | |||||||||
11/10/2021 | XVFC/2021-22/P/12 | 24,008 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 36,752 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 79,600 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 10,342 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 29,134 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 51,728 | ||||||||||||
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