Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/7 | 150,000 | 10/12/2021 | XVFC/2021-22/P/11 | 944 | |||||||||
05/12/2021 | XVFC/2021-22/R/8 | 100,050 | 31/12/2021 | XVFC/2021-22/P/12 | 1,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 99,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/7 | 150,000 | 10/12/2021 | XVFC/2021-22/P/11 | 944 | |||||||||
05/12/2021 | XVFC/2021-22/R/8 | 100,050 | 31/12/2021 | XVFC/2021-22/P/12 | 1,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 99,800 | ||||||||||||
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