Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/6 | 153,600 | 16/11/2021 | XVFC/2021-22/P/11 | 153,600 | |||||||||
26/11/2021 | XVFC/2021-22/R/7 | 153,600 | 16/11/2021 | XVFC/2021-22/P/12 | 119,652 | |||||||||
26/11/2021 | XVFC/2021-22/R/8 | 119,652 | 26/11/2021 | XVFC/2021-22/P/13 | 9,000 | |||||||||
30/11/2021 | XVFC/2021-22/P/14 | 153,600 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/15 | 119,652 | ||||||||||||
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