Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 275,955 | 18/09/2021 | XVFC/2021-22/P/10 | 88,548 | |||||||||
19/09/2021 | XVFC/2021-22/R/4 | 13,000 | 18/09/2021 | XVFC/2021-22/P/7 | 70,871 | |||||||||
18/09/2021 | XVFC/2021-22/P/8 | 18,688 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 68,020 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 13,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 13,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 100,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 5,796 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 12,468 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 22,270 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 51,322 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 41,000 | ||||||||||||
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