Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/19 | 9,720 | 03/02/2022 | XVFC/2021-22/P/33 | 194,422 | |||||||||
04/02/2022 | XVFC/2021-22/R/20 | 2,880 | 03/02/2022 | XVFC/2021-22/P/34 | 135,349 | |||||||||
04/02/2022 | XVFC/2021-22/R/21 | 3,240 | 03/02/2022 | XVFC/2021-22/P/35 | 21,960 | |||||||||
04/02/2022 | XVFC/2021-22/R/22 | 2,880 | 06/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/23 | 194,422 | 06/02/2022 | 5THSFC/2021-22/P/20 | 5,590 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 14,000 | 10/02/2022 | XVFC/2021-22/P/36 | 194,422 | |||||||||
11/02/2022 | XVFC/2021-22/R/24 | 194,422 | 10/02/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 250,000 | 20/02/2022 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/23 | 194,422 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
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