Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | OWN/2021-22/R/27 | 126 | 08/12/2021 | XVFC/2021-22/P/27 | 37,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 80,000 | 08/12/2021 | XVFC/2021-22/P/28 | 24,580 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 2,907 | 08/12/2021 | XVFC/2021-22/P/29 | 20,420 | |||||||||
08/12/2021 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/31 | 7,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/32 | 4,050 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/33 | 20,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/34 | 21,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/35 | 15,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/36 | 15,000 | ||||||||||||
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