Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/10 | 83,160 | 12/12/2021 | XVFC/2021-22/P/7 | 138,639 | |||||||||
13/12/2021 | XVFC/2021-22/R/11 | 90,090 | 12/12/2021 | XVFC/2021-22/P/8 | 27,993 | |||||||||
13/12/2021 | XVFC/2021-22/R/12 | 133,980 | 22/12/2021 | FFC/2021-22/P/9 | 56,100 | |||||||||
13/12/2021 | XVFC/2021-22/R/13 | 56,100 | 23/12/2021 | XVFC/2021-22/P/10 | 90,090 | |||||||||
13/12/2021 | XVFC/2021-22/R/14 | 138,639 | 23/12/2021 | XVFC/2021-22/P/11 | 133,980 | |||||||||
22/12/2021 | FFC/2021-22/R/5 | 60,000 | 23/12/2021 | XVFC/2021-22/P/9 | 83,160 | |||||||||
22/12/2021 | FFC/2021-22/R/6 | 60,000 | 25/12/2021 | XVFC/2021-22/P/12 | 138,639 | |||||||||
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