Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | XVFC/2021-22/R/4 | 9,900 | 22/12/2021 | XVFC/2021-22/P/7 | 159,527 | |||||||||
26/12/2021 | XVFC/2021-22/R/5 | 9,900 | 25/12/2021 | XVFC/2021-22/P/8 | 49,550 | |||||||||
26/12/2021 | XVFC/2021-22/R/6 | 12,590 | 25/12/2021 | XVFC/2021-22/P/9 | 49,550 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 9,000 | 29/12/2021 | XVFC/2021-22/P/10 | 108,425 | |||||||||
29/12/2021 | XVFC/2021-22/P/11 | 65,353 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 67,381 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 65,347 | ||||||||||||
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