Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/15 | 174,600 | 08/02/2022 | XVFC/2021-22/P/10 | 126,229 | |||||||||
11/02/2022 | XVFC/2021-22/R/16 | 126,229 | 08/02/2022 | XVFC/2021-22/P/11 | 174,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 126,229 | 08/02/2022 | XVFC/2021-22/P/12 | 14,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 174,600 | 11/02/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/13 | 174,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/14 | 126,229 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/15 | 18,700 | ||||||||||||
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