Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | XVFC/2021-22/R/7 | 51,000 | 08/09/2021 | XVFC/2021-22/P/10 | 2,000 | |||||||||
27/09/2021 | XVFC/2021-22/R/8 | 37,500 | 08/09/2021 | XVFC/2021-22/P/11 | 4,897 | |||||||||
28/09/2021 | XVFC/2021-22/R/9 | 87,500 | 08/09/2021 | XVFC/2021-22/P/12 | 45,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/10 | 87,500 | 08/09/2021 | XVFC/2021-22/P/13 | 40,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 1,200 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 1,200 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 800 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 1,200 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 1,200 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/21 | 1,200 | ||||||||||||
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