Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/4 | 22,000 | 16/12/2021 | XVFC/2021-22/P/2 | 146,753 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 88,435 | 17/12/2021 | XVFC/2021-22/P/3 | 124,778 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 36,318 | 19/12/2021 | XVFC/2021-22/P/4 | 271,531 | |||||||||
18/12/2021 | XVFC/2021-22/R/7 | 61,017 | 21/12/2021 | XVFC/2021-22/P/5 | 31,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 63,761 | 21/12/2021 | XVFC/2021-22/P/6 | 4,080 | |||||||||
21/12/2021 | XVFC/2021-22/P/7 | 24,480 | ||||||||||||
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