Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/17 | 4,500 | 07/12/2021 | XVFC/2021-22/P/16 | 4,500 | |||||||||
08/12/2021 | XVFC/2021-22/R/18 | 13,723 | 07/12/2021 | XVFC/2021-22/P/17 | 157,962 | |||||||||
08/12/2021 | XVFC/2021-22/R/19 | 13,723 | 07/12/2021 | XVFC/2021-22/P/18 | 13,723 | |||||||||
08/12/2021 | XVFC/2021-22/R/20 | 13,794 | 07/12/2021 | XVFC/2021-22/P/19 | 13,794 | |||||||||
10/12/2021 | XVFC/2021-22/R/21 | 13,723 | 07/12/2021 | XVFC/2021-22/P/20 | 13,723 | |||||||||
10/12/2021 | XVFC/2021-22/R/22 | 13,794 | 09/12/2021 | XVFC/2021-22/P/21 | 41,240 | |||||||||
10/12/2021 | XVFC/2021-22/R/23 | 13,723 | ||||||||||||
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