Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 38,664 | 10/12/2021 | XVFC/2021-22/P/8 | 38,664 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 38,600 | 10/12/2021 | XVFC/2021-22/P/9 | 33,600 | |||||||||
28/12/2021 | XVFC/2021-22/R/6 | 38,000 | 13/12/2021 | XVFC/2021-22/P/10 | 38,600 | |||||||||
27/12/2021 | 4THSFC/2021-22/P/4 | 9,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/11 | 38,000 | ||||||||||||
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