Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | XVFC/2021-22/R/7 | 3,500 | 04/12/2021 | XVFC/2021-22/P/16 | 10,500 | |||||||||
15/12/2021 | XVFC/2021-22/R/8 | 1,500 | 04/12/2021 | XVFC/2021-22/P/17 | 4,440 | |||||||||
04/12/2021 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 170,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/20 | 1,500 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/21 | 9,480 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 3,500 | ||||||||||||
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