Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/5 | 18,985 | 09/12/2021 | XVFC/2021-22/P/29 | 28,783 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 83,000 | 09/12/2021 | XVFC/2021-22/P/30 | 18,985 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 122,810 | 09/12/2021 | XVFC/2021-22/P/31 | 83,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 28,783 | 09/12/2021 | XVFC/2021-22/P/32 | 122,810 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 18,985 | 15/12/2021 | XVFC/2021-22/P/33 | 122,810 | |||||||||
16/12/2021 | XVFC/2021-22/R/11 | 83,000 | 15/12/2021 | XVFC/2021-22/P/34 | 28,783 | |||||||||
16/12/2021 | XVFC/2021-22/R/12 | 28,783 | 15/12/2021 | XVFC/2021-22/P/35 | 18,985 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 122,810 | 15/12/2021 | XVFC/2021-22/P/36 | 83,000 | |||||||||
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