Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/10 | 17,000 | 03/12/2021 | XVFC/2021-22/P/19 | 60,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 45,000 | 03/12/2021 | XVFC/2021-22/P/20 | 32,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/11 | 133,742 | 03/12/2021 | XVFC/2021-22/P/21 | 17,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/12 | 25,000 | 03/12/2021 | XVFC/2021-22/P/22 | 45,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/23 | 24,324 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/24 | 24,562 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/25 | 24,562 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/26 | 110,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/27 | 133,742 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/28 | 25,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/29 | 25,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/30 | 17,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/31 | 27,612 | ||||||||||||
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