Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/61 | 20,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/62 | 16,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/63 | 6,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/64 | 20,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/65 | 15,600 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/66 | 43,942 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/67 | 62,100 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/68 | 26,100 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/69 | 24,300 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/70 | 18,150 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/71 | 48,900 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/72 | 42,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/73 | 29,200 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/74 | 10,000 | ||||||||||||
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