Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | XVFC/2021-22/R/6 | 61,564 | 09/12/2021 | XVFC/2021-22/P/3 | 95,392 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 55,200 | 09/12/2021 | XVFC/2021-22/P/4 | 161,724 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 90,000 | 10/12/2021 | XVFC/2021-22/P/5 | 24,360 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 147,629 | 10/12/2021 | XVFC/2021-22/P/6 | 90,000 | |||||||||
23/12/2021 | XVFC/2021-22/R/10 | 90,000 | 10/12/2021 | XVFC/2021-22/P/7 | 43,941 | |||||||||
23/12/2021 | XVFC/2021-22/R/11 | 55,200 | 10/12/2021 | XVFC/2021-22/P/8 | 29,880 | |||||||||
23/12/2021 | XVFC/2021-22/R/12 | 147,629 | 11/12/2021 | XVFC/2021-22/P/9 | 147,629 | |||||||||
23/12/2021 | XVFC/2021-22/R/13 | 61,564 | 15/12/2021 | 4THSFC/2021-22/P/20 | 3,000 | |||||||||
15/12/2021 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/11 | 116,764 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/12 | 237,629 | ||||||||||||
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