Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/12 | 5,136 | 17/02/2022 | XVFC/2021-22/P/10 | 5,136 | |||||||||
18/02/2022 | XVFC/2021-22/R/13 | 71,360 | 17/02/2022 | XVFC/2021-22/P/11 | 4,271 | |||||||||
18/02/2022 | XVFC/2021-22/R/14 | 31,620 | 17/02/2022 | XVFC/2021-22/P/12 | 31,620 | |||||||||
18/02/2022 | XVFC/2021-22/R/15 | 85,390 | 17/02/2022 | XVFC/2021-22/P/8 | 71,360 | |||||||||
18/02/2022 | XVFC/2021-22/R/16 | 4,271 | 17/02/2022 | XVFC/2021-22/P/9 | 85,390 | |||||||||
19/02/2022 | XVFC/2021-22/R/17 | 2,150 | 18/02/2022 | 5THSFC/2021-22/P/59 | 1,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/18 | 102,443 | 18/02/2022 | XVFC/2021-22/P/13 | 102,443 | |||||||||
19/02/2022 | XVFC/2021-22/R/19 | 6,000 | 18/02/2022 | XVFC/2021-22/P/14 | 110,223 | |||||||||
19/02/2022 | XVFC/2021-22/R/20 | 110,223 | 18/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/16 | 2,150 | ||||||||||||
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