Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 6,200 | 02/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 8,838 | 07/02/2022 | XVFC/2021-22/P/14 | 70,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 10,379 | 17/02/2022 | 5THSFC/2021-22/P/29 | 46,140 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 38,292 | 22/02/2022 | XVFC/2021-22/P/15 | 10,379 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 6,200 | 22/02/2022 | XVFC/2021-22/P/16 | 8,838 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 10,379 | 22/02/2022 | XVFC/2021-22/P/17 | 38,292 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 38,292 | 22/02/2022 | XVFC/2021-22/P/18 | 6,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 8,838 | 23/02/2022 | XVFC/2021-22/P/19 | 10,379 | |||||||||
23/02/2022 | XVFC/2021-22/P/20 | 8,838 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/21 | 38,292 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/22 | 6,200 | ||||||||||||
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