Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/10 | 939,000 | 21/12/2021 | XVFC/2021-22/P/1 | 62,750 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 18,978 | 21/12/2021 | XVFC/2021-22/P/10 | 62,500 | |||||||||
22/12/2021 | XVFC/2021-22/R/12 | 521,647 | 21/12/2021 | XVFC/2021-22/P/2 | 63,500 | |||||||||
22/12/2021 | XVFC/2021-22/R/13 | 626,000 | 21/12/2021 | XVFC/2021-22/P/3 | 75,663 | |||||||||
22/12/2021 | XVFC/2021-22/R/14 | 529,000 | 21/12/2021 | XVFC/2021-22/P/4 | 63,238 | |||||||||
22/12/2021 | XVFC/2021-22/R/15 | 939,000 | 21/12/2021 | XVFC/2021-22/P/5 | 18,750 | |||||||||
22/12/2021 | XVFC/2021-22/R/16 | 521,647 | 21/12/2021 | XVFC/2021-22/P/6 | 18,750 | |||||||||
22/12/2021 | XVFC/2021-22/R/8 | 626,000 | 21/12/2021 | XVFC/2021-22/P/7 | 12,500 | |||||||||
22/12/2021 | XVFC/2021-22/R/9 | 529,000 | 21/12/2021 | XVFC/2021-22/P/8 | 75,663 | |||||||||
21/12/2021 | XVFC/2021-22/P/9 | 75,663 | ||||||||||||
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