Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/3 | 20,000 | 16/12/2021 | XVFC/2021-22/P/8 | 100,000 | |||||||||
17/12/2021 | XVFC/2021-22/R/4 | 100,000 | 16/12/2021 | XVFC/2021-22/P/9 | 20,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 20,000 | 17/12/2021 | XVFC/2021-22/P/10 | 20,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 100,000 | 17/12/2021 | XVFC/2021-22/P/11 | 20,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/7 | 20,000 | 20/12/2021 | XVFC/2021-22/P/12 | 100,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/15 | 2,360 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/16 | 1,573 | ||||||||||||
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