Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/16 | 31,200 | 04/02/2022 | 5THSFC/2021-22/P/13 | 39,567 | |||||||||
05/02/2022 | XVFC/2021-22/R/17 | 93,380 | 04/02/2022 | XVFC/2021-22/P/16 | 200,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/18 | 33,238 | 08/02/2022 | XVFC/2021-22/P/17 | 157,818 | |||||||||
09/02/2022 | XVFC/2021-22/R/19 | 93,380 | 09/02/2022 | XVFC/2021-22/P/18 | 126,618 | |||||||||
09/02/2022 | XVFC/2021-22/R/20 | 33,238 | 11/02/2022 | 5THSFC/2021-22/P/14 | 140,580 | |||||||||
10/02/2022 | XVFC/2021-22/R/21 | 31,200 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/22 | 93,380 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/23 | 33,238 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 43,000 | ||||||||||||
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