Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 360,285 | 21/09/2021 | XVFC/2021-22/P/10 | 6,100 | |||||||||
21/09/2021 | XVFC/2021-22/P/11 | 1,725 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 1,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 116,113 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 5,400 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 6,140 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 5,760 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 6,100 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 175,000 | ||||||||||||
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