Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 13,511 | 01/10/2021 | XVFC/2021-22/P/12 | 63,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 39,000 | 01/10/2021 | XVFC/2021-22/P/13 | 13,511 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 13,914 | 01/10/2021 | XVFC/2021-22/P/14 | 5,160 | |||||||||
01/10/2021 | XVFC/2021-22/P/15 | 5,160 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/16 | 13,914 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 42,648 | ||||||||||||
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