Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/R/4 | 31,200 | 05/12/2021 | XVFC/2021-22/P/13 | 29,100 | |||||||||
06/12/2021 | XVFC/2021-22/R/5 | 29,100 | 05/12/2021 | XVFC/2021-22/P/14 | 31,200 | |||||||||
05/12/2021 | XVFC/2021-22/P/15 | 35,400 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/16 | 45,500 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/17 | 29,100 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/18 | 31,200 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/19 | 40,200 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
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