Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/8 | 9,000 | 02/12/2021 | XVFC/2021-22/P/28 | 71,905 | |||||||||
03/12/2021 | XVFC/2021-22/R/9 | 27,000 | 02/12/2021 | XVFC/2021-22/P/29 | 61,565 | |||||||||
14/12/2021 | XVFC/2021-22/R/10 | 61,565 | 30/12/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/11 | 71,905 | 30/12/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
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