Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 57,190 | 01/11/2021 | XVFC/2021-22/P/14 | 88,440 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 31,250 | 01/11/2021 | XVFC/2021-22/P/15 | 57,140 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 9,000 | 01/11/2021 | XVFC/2021-22/P/16 | 56,860 | |||||||||
10/11/2021 | XVFC/2021-22/R/7 | 4,000 | 09/11/2021 | XVFC/2021-22/P/17 | 10,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/8 | 10,000 | 09/11/2021 | XVFC/2021-22/P/18 | 4,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/5 | 65,050 | 19/11/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/11 | 56,810 | ||||||||||||
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