Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/3 | 854,000 | 07/12/2021 | XVFC/2021-22/P/7 | 3,103 | |||||||||
07/12/2021 | XVFC/2021-22/R/4 | 754,000 | 22/12/2021 | XVFC/2021-22/P/8 | 40,932 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 98,850 | 22/12/2021 | XVFC/2021-22/P/9 | 4,654 | |||||||||
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