Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/4 | 22,495 | 10/09/2021 | XVFC/2021-22/P/11 | 29,772 | |||||||||
11/09/2021 | XVFC/2021-22/R/5 | 18,450 | 10/09/2021 | XVFC/2021-22/P/12 | 32,550 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 9,225 | 10/09/2021 | XVFC/2021-22/P/13 | 7,240 | |||||||||
11/09/2021 | XVFC/2021-22/R/7 | 10,400 | 10/09/2021 | XVFC/2021-22/P/14 | 450 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 1,253,199 | 10/09/2021 | XVFC/2021-22/P/15 | 22,495 | |||||||||
10/09/2021 | XVFC/2021-22/P/16 | 10,400 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 9,225 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 18,450 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/19 | 22,495 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 10,400 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/21 | 9,225 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/22 | 18,450 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 6,012 | ||||||||||||
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