Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/10 | 67,692 | 05/02/2022 | XVFC/2021-22/P/17 | 2,086 | |||||||||
05/02/2022 | XVFC/2021-22/P/18 | 3,129 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/15 | 130,119 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/19 | 14,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/20 | 59,995 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/21 | 67,692 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/22 | 87,039 | ||||||||||||
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