Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/6 | 6,400 | 04/12/2021 | XVFC/2021-22/P/4 | 204,466 | |||||||||
05/12/2021 | XVFC/2021-22/R/7 | 5,600 | 04/12/2021 | XVFC/2021-22/P/5 | 58,817 | |||||||||
05/12/2021 | XVFC/2021-22/R/8 | 115,697 | 16/12/2021 | 4THSFC/2021-22/P/2 | 41,716 | |||||||||
17/12/2021 | XVFC/2021-22/R/10 | 39,393 | 16/12/2021 | XVFC/2021-22/P/6 | 108,680 | |||||||||
17/12/2021 | XVFC/2021-22/R/9 | 115,697 | 16/12/2021 | XVFC/2021-22/P/7 | 115,697 | |||||||||
24/12/2021 | XVFC/2021-22/P/8 | 160,640 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 400 | ||||||||||||
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