Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/2 | 99,234 | 04/10/2021 | XVFC/2021-22/P/6 | 3,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/7 | 4,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 22,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 17,400 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 17,350 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 17,480 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 93,894 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 95,920 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 93,838 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 160,877 | ||||||||||||
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