Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/5 | 6,000 | 19/02/2022 | XVFC/2021-22/P/23 | 480,827 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 480,827 | 19/02/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 51,430 | 22/02/2022 | XVFC/2021-22/P/25 | 51,430 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 5,700 | 22/02/2022 | XVFC/2021-22/P/26 | 9,262 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 18,000 | 22/02/2022 | XVFC/2021-22/P/27 | 5,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 9,262 | 22/02/2022 | XVFC/2021-22/P/28 | 18,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/5 | 140,000 | ||||||||||||
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