Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 3,060 | 13/12/2021 | XVFC/2021-22/P/1 | 39,201 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 3,060 | 13/12/2021 | XVFC/2021-22/P/2 | 49,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 3,060 | 13/12/2021 | XVFC/2021-22/P/3 | 26,720 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 4,180 | 21/12/2021 | XVFC/2021-22/P/4 | 45,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/5 | 40,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 13,360 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 656 | ||||||||||||
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