Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/2 | 19,929 | 04/09/2021 | XVFC/2021-22/P/10 | 15,204 | |||||||||
09/09/2021 | XVFC/2021-22/R/3 | 20,647 | 04/09/2021 | XVFC/2021-22/P/11 | 15,322 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 206,953 | 04/09/2021 | XVFC/2021-22/P/12 | 18,001 | |||||||||
04/09/2021 | XVFC/2021-22/P/9 | 16,568 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/13 | 20,647 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/14 | 20,647 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/15 | 18,492 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/16 | 19,929 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/17 | 20,647 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/18 | 20,647 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/19 | 63,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 22,628 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 65,000 | ||||||||||||
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