Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | XVFC/2021-22/R/4 | 18,000 | 18/12/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
26/12/2021 | XVFC/2021-22/R/5 | 2,220 | 25/12/2021 | XVFC/2021-22/P/5 | 56,365 | |||||||||
25/12/2021 | XVFC/2021-22/P/6 | 6,912 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 134,368 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/8 | 13,748 | ||||||||||||
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