Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/10 | 95,793 | 02/12/2021 | XVFC/2021-22/P/13 | 76,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/11 | 53,937 | 09/12/2021 | XVFC/2021-22/P/14 | 119,204 | |||||||||
12/12/2021 | XVFC/2021-22/R/12 | 76,000 | 09/12/2021 | XVFC/2021-22/P/15 | 53,937 | |||||||||
12/12/2021 | XVFC/2021-22/R/13 | 53,266 | 09/12/2021 | XVFC/2021-22/P/16 | 45,342 | |||||||||
12/12/2021 | XVFC/2021-22/R/7 | 165,087 | 09/12/2021 | XVFC/2021-22/P/17 | 21,060 | |||||||||
12/12/2021 | XVFC/2021-22/R/8 | 119,204 | 09/12/2021 | XVFC/2021-22/P/18 | 121,353 | |||||||||
12/12/2021 | XVFC/2021-22/R/9 | 121,353 | 09/12/2021 | XVFC/2021-22/P/19 | 45,402 | |||||||||
09/12/2021 | XVFC/2021-22/P/20 | 21,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/21 | 95,793 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/22 | 19,900 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/5 | 2,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/23 | 53,266 | ||||||||||||
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