Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/10 | 52,600 | 01/12/2021 | XVFC/2021-22/P/9 | 54,800 | |||||||||
14/12/2021 | XVFC/2021-22/R/11 | 52,600 | 09/12/2021 | FFC/2021-22/P/26 | 16,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/12 | 100,000 | 10/12/2021 | XVFC/2021-22/P/10 | 52,600 | |||||||||
10/12/2021 | XVFC/2021-22/P/11 | 48,300 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 52,600 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/13 | 52,600 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/14 | 69,705 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/15 | 69,745 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 61,302 | ||||||||||||
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