Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | XVFC/2021-22/R/10 | 61,895 | 15/10/2021 | XVFC/2021-22/P/10 | 107,345 | |||||||||
16/10/2021 | XVFC/2021-22/R/5 | 23,600 | 15/10/2021 | XVFC/2021-22/P/9 | 107,345 | |||||||||
16/10/2021 | XVFC/2021-22/R/6 | 23,600 | 21/10/2021 | XVFC/2021-22/P/11 | 107,345 | |||||||||
16/10/2021 | XVFC/2021-22/R/7 | 61,895 | 21/10/2021 | XVFC/2021-22/P/12 | 107,345 | |||||||||
16/10/2021 | XVFC/2021-22/R/8 | 21,850 | 29/10/2021 | XVFC/2021-22/P/13 | 107,345 | |||||||||
16/10/2021 | XVFC/2021-22/R/9 | 21,850 | 29/10/2021 | XVFC/2021-22/P/14 | 107,345 | |||||||||
22/10/2021 | XVFC/2021-22/R/11 | 61,895 | ||||||||||||
22/10/2021 | XVFC/2021-22/R/12 | 23,600 | ||||||||||||
22/10/2021 | XVFC/2021-22/R/13 | 21,850 | ||||||||||||
22/10/2021 | XVFC/2021-22/R/14 | 23,600 | ||||||||||||
22/10/2021 | XVFC/2021-22/R/15 | 21,850 | ||||||||||||
22/10/2021 | XVFC/2021-22/R/16 | 61,895 | ||||||||||||
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