Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | XVFC/2021-22/R/5 | 4,500 | 08/02/2022 | XVFC/2021-22/P/71 | 6,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 15,000 | 08/02/2022 | XVFC/2021-22/P/72 | 2,000 | |||||||||
13/02/2022 | XVFC/2021-22/P/73 | 10,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/74 | 4,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/75 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/29 | 4,240 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/76 | 15,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/77 | 4,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/78 | 6,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/79 | 3,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/80 | 10,200 | ||||||||||||
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