Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/11 | 831,000 | 16/12/2021 | XVFC/2021-22/P/15 | 77,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/12 | 461,988 | 16/12/2021 | XVFC/2021-22/P/16 | 79,170 | |||||||||
18/12/2021 | XVFC/2021-22/R/13 | 468,500 | 16/12/2021 | XVFC/2021-22/P/17 | 77,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 14,223 | 16/12/2021 | XVFC/2021-22/P/18 | 79,170 | |||||||||
18/12/2021 | XVFC/2021-22/R/7 | 13,934 | ||||||||||||
18/12/2021 | XVFC/2021-22/R/8 | 16,342 | ||||||||||||
18/12/2021 | XVFC/2021-22/R/9 | 554,000 | ||||||||||||
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