Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/4 | 2,500 | 09/12/2021 | XVFC/2021-22/P/10 | 18,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/11 | 2,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/12 | 5,794 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/13 | 2,478 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/2 | 192,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 13,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 13,500 | ||||||||||||
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