Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 141,632 | 18/09/2021 | XVFC/2021-22/P/10 | 31,200 | |||||||||
19/09/2021 | XVFC/2021-22/R/3 | 45,000 | 18/09/2021 | XVFC/2021-22/P/11 | 19,000 | |||||||||
18/09/2021 | XVFC/2021-22/P/12 | 1,600 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 21,828 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/4 | 42,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/5 | 31,200 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 19,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 1,600 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 21,828 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 42,000 | ||||||||||||
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