Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | XVFC/2021-22/R/7 | 41,890 | 12/12/2021 | XVFC/2021-22/P/5 | 30,980 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 41,890 | 12/12/2021 | XVFC/2021-22/P/6 | 9,600 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 18,000 | 14/12/2021 | XVFC/2021-22/P/7 | 48,262 | |||||||||
14/12/2021 | XVFC/2021-22/P/8 | 41,890 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/10 | 41,890 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 41,890 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/20 | 14,000 | ||||||||||||
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