Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/R/4 | 100,000 | 07/12/2021 | XVFC/2021-22/P/18 | 25,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/19 | 7,800 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/20 | 10,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 16,910 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/23 | 3,040 | ||||||||||||
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