Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 27,000 | 13/09/2021 | XVFC/2021-22/P/10 | 16,320 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 428,741 | 13/09/2021 | XVFC/2021-22/P/11 | 16,480 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 66,521 | 13/09/2021 | XVFC/2021-22/P/12 | 16,390 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 66,916 | 13/09/2021 | XVFC/2021-22/P/13 | 35,200 | |||||||||
26/09/2021 | XVFC/2021-22/R/7 | 67,094 | 13/09/2021 | XVFC/2021-22/P/14 | 9,500 | |||||||||
13/09/2021 | XVFC/2021-22/P/15 | 10,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 3,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/17 | 3,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/18 | 3,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 66,916 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 66,521 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 67,094 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/22 | 66,916 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/23 | 66,521 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 67,094 | ||||||||||||
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