Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/7 | 39,500 | 02/12/2021 | XVFC/2021-22/P/15 | 25,556 | |||||||||
03/12/2021 | XVFC/2021-22/R/8 | 20,000 | 13/12/2021 | XVFC/2021-22/P/16 | 57,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/10 | 65,300 | 13/12/2021 | XVFC/2021-22/P/17 | 65,300 | |||||||||
14/12/2021 | XVFC/2021-22/R/9 | 57,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/11 | 100,000 | ||||||||||||
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