Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/7 | 7,200 | 07/12/2021 | XVFC/2021-22/P/9 | 168,860 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 3,672 | 10/12/2021 | XVFC/2021-22/P/10 | 21,888 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 3,672 | 31/12/2021 | XVFC/2021-22/P/11 | 14,544 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 70,000 | 31/12/2021 | XVFC/2021-22/P/12 | 30,915 | |||||||||
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