Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 1,500 | 09/09/2021 | XVFC/2021-22/P/2 | 81,295 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 1,268,314 | 09/09/2021 | XVFC/2021-22/P/3 | 59,056.21 | |||||||||
09/09/2021 | XVFC/2021-22/P/4 | 38,588 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/5 | 28,941 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/6 | 7,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/7 | 51,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 46,728 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 44,132 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 46,728 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 19,202 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 19,819 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 26,730 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 1,500 | ||||||||||||
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