Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/P/1 | 295,000 | 29/09/2021 | XVFC/2021-22/J/1 | 206,800 | |||||||||
25/09/2021 | XVFC/2021-22/P/2 | 97,990 | 30/09/2021 | XVFC/2021-22/J/2 | 88,040 | |||||||||
25/09/2021 | XVFC/2021-22/P/3 | 49,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 49,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 49,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 53,704 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 49,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 93,944 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 97,990 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 49,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 206,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 88,040 | ||||||||||||
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