Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/5 | 32,941 | 16/12/2021 | XVFC/2021-22/P/18 | 39,041 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 39,041 | 16/12/2021 | XVFC/2021-22/P/19 | 68,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/7 | 39,041 | 16/12/2021 | XVFC/2021-22/P/20 | 32,941 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 32,941 | 17/12/2021 | XVFC/2021-22/P/21 | 39,041 | |||||||||
17/12/2021 | XVFC/2021-22/P/22 | 32,941 | ||||||||||||
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