Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/10 | 217,000 | 08/12/2021 | XVFC/2021-22/P/36 | 4,610 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 24,100 | 08/12/2021 | XVFC/2021-22/P/37 | 5,000 | |||||||||
22/12/2021 | XVFC/2021-22/R/12 | 24,100 | 08/12/2021 | XVFC/2021-22/P/38 | 5,390 | |||||||||
22/12/2021 | XVFC/2021-22/R/13 | 143,400 | 08/12/2021 | XVFC/2021-22/P/39 | 4,177 | |||||||||
14/12/2021 | XVFC/2021-22/P/40 | 49,940 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/41 | 143,400 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/42 | 24,100 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/43 | 24,100 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/44 | 126,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/45 | 91,000 | ||||||||||||
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