Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/6 | 4,999 | 16/09/2021 | XVFC/2021-22/P/19 | 6,998 | |||||||||
19/09/2021 | XVFC/2021-22/R/7 | 9,720 | 16/09/2021 | XVFC/2021-22/P/20 | 4,996 | |||||||||
19/09/2021 | XVFC/2021-22/R/8 | 9,720 | 16/09/2021 | XVFC/2021-22/P/21 | 5,500 | |||||||||
19/09/2021 | XVFC/2021-22/R/9 | 6,603 | 18/09/2021 | XVFC/2021-22/P/22 | 9,720 | |||||||||
18/09/2021 | XVFC/2021-22/P/23 | 6,603 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/24 | 9,720 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/25 | 9,720 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/26 | 6,603 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/27 | 9,720 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/28 | 4,999 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/29 | 7,260 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/30 | 3,317 | ||||||||||||
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