Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 853 | 08/12/2021 | XVFC/2021-22/P/3 | 247,465 | |||||||||
09/12/2021 | XVFC/2021-22/R/6 | 3,283 | 08/12/2021 | XVFC/2021-22/P/4 | 853 | |||||||||
09/12/2021 | XVFC/2021-22/R/7 | 19,380 | 10/12/2021 | 5THSFC/2021-22/P/6 | 17,500 | |||||||||
10/12/2021 | XVFC/2021-22/R/10 | 67,060 | 12/12/2021 | XVFC/2021-22/P/5 | 215,135 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 113,201 | 12/12/2021 | XVFC/2021-22/P/6 | 853 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 12,211 | 12/12/2021 | XVFC/2021-22/P/7 | 26,525 | |||||||||
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