Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/8 | 60,402 | 03/12/2021 | XVFC/2021-22/P/16 | 179,742 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 60,402 | 03/12/2021 | XVFC/2021-22/P/17 | 60,402 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 100,000 | 09/12/2021 | XVFC/2021-22/P/18 | 60,402 | |||||||||
14/12/2021 | FFC/2021-22/P/13 | 45,500 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 60,402 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 66,500 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 43,494 | ||||||||||||
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