Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/6 | 15,093 | 09/02/2022 | 5THSFC/2021-22/P/13 | 15,093 | |||||||||
01/02/2022 | XVFC/2021-22/R/7 | 51,000 | 18/02/2022 | XVFC/2021-22/P/23 | 51,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/8 | 38,000 | 18/02/2022 | XVFC/2021-22/P/24 | 38,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/9 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 21,000 | 22/02/2022 | XVFC/2021-22/P/25 | 89,023 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 89,023 | ||||||||||||
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