Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/5 | 4,000 | 07/02/2022 | XVFC/2021-22/P/16 | 14,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/37 | 6,000 | 12/02/2022 | XVFC/2021-22/P/17 | 3,561 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 9,500 | 12/02/2022 | XVFC/2021-22/P/18 | 5,341 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 99,000 | 15/02/2022 | XVFC/2021-22/P/19 | 189,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 84,787 | 22/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/20 | 84,787 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 99,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 9,500 | ||||||||||||
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