Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/7 | 95,176 | 05/10/2021 | XVFC/2021-22/P/7 | 90,009 | |||||||||
06/10/2021 | XVFC/2021-22/R/8 | 90,009 | 05/10/2021 | XVFC/2021-22/P/8 | 50,625 | |||||||||
06/10/2021 | XVFC/2021-22/R/9 | 50,625 | 05/10/2021 | XVFC/2021-22/P/9 | 95,176 | |||||||||
23/10/2021 | XVFC/2021-22/P/10 | 95,176 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 50,625 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 90,009 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/5 | 19,850 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 9,850 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 21,000 | ||||||||||||
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