Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 13,400 | 05/09/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/4 | 15,800 | 05/09/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/5 | 4,680 | 05/09/2021 | XVFC/2021-22/P/8 | 18,900 | |||||||||
05/09/2021 | XVFC/2021-22/R/6 | 6,000 | 05/09/2021 | XVFC/2021-22/P/9 | 18,600 | |||||||||
05/09/2021 | XVFC/2021-22/R/7 | 5,400 | 18/09/2021 | XVFC/2021-22/P/10 | 16,350 | |||||||||
10/09/2021 | XVFC/2021-22/R/8 | 164,934 | 18/09/2021 | XVFC/2021-22/P/11 | 3,500 | |||||||||
18/09/2021 | XVFC/2021-22/P/12 | 16,350 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 3,500 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 13,600 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/15 | 10,600 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/16 | 7,600 | ||||||||||||
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