Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | XVFC/2021-22/P/123 | 60,000 | 30/11/2021 | XVFC/2021-22/J/103 | 78,800 | |||||||||
30/11/2021 | XVFC/2021-22/P/124 | 20,000 | 30/11/2021 | XVFC/2021-22/J/104 | 105,476 | |||||||||
30/11/2021 | XVFC/2021-22/P/125 | 40,000 | 30/11/2021 | XVFC/2021-22/J/105 | 100,400 | |||||||||
30/11/2021 | XVFC/2021-22/P/126 | 60,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/127 | 78,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/128 | 105,476 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/129 | 20,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/130 | 80,000 | ||||||||||||
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