Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | XVFC/2021-22/R/5 | 10,854 | 09/12/2021 | XVFC/2021-22/P/18 | 110,430 | |||||||||
26/12/2021 | XVFC/2021-22/R/6 | 232,892 | 10/12/2021 | 4THSFC/2021-22/P/11 | 8,648 | |||||||||
11/12/2021 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/24 | 232,892 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 84,396 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/26 | 20,240 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/27 | 10,854 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/28 | 10,854 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/29 | 232,892 | ||||||||||||
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