Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 322,744 | 02/09/2021 | XVFC/2021-22/P/10 | 22,093 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 154,200 | 02/09/2021 | XVFC/2021-22/P/6 | 174,400 | |||||||||
02/09/2021 | XVFC/2021-22/P/7 | 23,684 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 174,400 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 23,735 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/11 | 23,295 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/12 | 23,295 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/13 | 23,295 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/14 | 154,200 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/15 | 154,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 154,200 | ||||||||||||
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