Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/5 | 3,500 | 01/02/2022 | XVFC/2021-22/P/11 | 47,508 | |||||||||
02/02/2022 | XVFC/2021-22/R/6 | 47,508 | 01/02/2022 | XVFC/2021-22/P/12 | 3,500 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 44,887 | 01/02/2022 | XVFC/2021-22/P/13 | 60,973 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 53,500 | 01/02/2022 | XVFC/2021-22/P/14 | 1,800 | |||||||||
02/02/2022 | XVFC/2021-22/P/15 | 44,887 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/16 | 44,887 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 1,445 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/38 | 14,560 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/39 | 33,500 | ||||||||||||
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