Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/2 | 186,769 | 22/09/2021 | XVFC/2021-22/P/1 | 186,769 | |||||||||
23/09/2021 | XVFC/2021-22/R/3 | 19,900 | 22/09/2021 | XVFC/2021-22/P/2 | 19,400 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 19,400 | 22/09/2021 | XVFC/2021-22/P/3 | 19,900 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 186,769 | 23/09/2021 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 19,900 | 23/09/2021 | 5THSFC/2021-22/P/2 | 6,700 | |||||||||
26/09/2021 | XVFC/2021-22/R/7 | 19,400 | 24/09/2021 | XVFC/2021-22/P/4 | 19,900 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 19,400 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 186,769 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 186,769 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 19,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 19,900 | ||||||||||||
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