Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/10 | 1,980 | 02/02/2022 | XVFC/2021-22/P/13 | 40,500 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 32,000 | 02/02/2022 | XVFC/2021-22/P/14 | 32,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 40,500 | 07/02/2022 | 4THSFC/2021-22/P/10 | 40,500 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 6,000 | 07/02/2022 | 4THSFC/2021-22/P/11 | 32,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 2,798 | 08/02/2022 | 4THSFC/2021-22/P/12 | 6,000 | |||||||||
07/02/2022 | 4THSFC/2021-22/R/5 | 300,000 | 08/02/2022 | 4THSFC/2021-22/P/13 | 6,000 | |||||||||
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