Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/4 | 10,620 | 04/12/2021 | XVFC/2021-22/P/6 | 137,088 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 21,840 | 04/12/2021 | XVFC/2021-22/P/7 | 55,627 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 156,859 | 04/12/2021 | XVFC/2021-22/P/8 | 9,200 | |||||||||
24/12/2021 | XVFC/2021-22/R/7 | 12,000 | 07/12/2021 | XVFC/2021-22/P/9 | 12,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/10 | 189,319 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 2,871 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 189,319 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 1,281 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 1,921 | ||||||||||||
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