Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/14 | 67,410 | 04/02/2022 | XVFC/2021-22/P/40 | 60,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/15 | 25,534 | 05/02/2022 | XVFC/2021-22/P/41 | 25,534 | |||||||||
16/02/2022 | XVFC/2021-22/R/16 | 67,410 | 05/02/2022 | XVFC/2021-22/P/42 | 67,410 | |||||||||
19/02/2022 | XVFC/2021-22/R/17 | 67,410 | 15/02/2022 | 5THSFC/2021-22/P/32 | 48,501 | |||||||||
15/02/2022 | XVFC/2021-22/P/43 | 67,410 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/44 | 35,372 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/45 | 14,880 | ||||||||||||
18/02/2022 | 4THSFC/2021-22/P/2 | 14,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/46 | 67,410 | ||||||||||||
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