Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/P/65 | 40,000 | 08/12/2021 | XVFC/2021-22/J/73 | 40,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/66 | 40,000 | 08/12/2021 | XVFC/2021-22/J/74 | 40,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/67 | 132,000 | 08/12/2021 | XVFC/2021-22/J/75 | 132,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/68 | 132,000 | 08/12/2021 | XVFC/2021-22/J/76 | 132,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/69 | 40,000 | 16/12/2021 | XVFC/2021-22/J/77 | 40,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/70 | 40,000 | 16/12/2021 | XVFC/2021-22/J/78 | 40,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/71 | 66,000 | 16/12/2021 | XVFC/2021-22/J/79 | 66,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/72 | 132,000 | 16/12/2021 | XVFC/2021-22/J/80 | 132,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/73 | 51,000 | 16/12/2021 | XVFC/2021-22/J/81 | 51,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/74 | 108,000 | 16/12/2021 | XVFC/2021-22/J/82 | 108,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/75 | 50,000 | 27/12/2021 | XVFC/2021-22/J/83 | 50,000 | |||||||||
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