Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/13 | 27,905 | 02/02/2022 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
07/02/2022 | XVFC/2021-22/R/14 | 12,500 | 02/02/2022 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
07/02/2022 | XVFC/2021-22/R/15 | 27,905 | 02/02/2022 | XVFC/2021-22/P/25 | 124,722 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/6 | 24,800 | 02/02/2022 | XVFC/2021-22/P/26 | 36,823 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 24,800 | 04/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/27 | 27,905 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/28 | 12,500 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/13 | 24,800 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/14 | 24,800 | ||||||||||||
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