Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/13 | 26,807 | 01/02/2022 | XVFC/2021-22/P/21 | 78,888 | |||||||||
02/02/2022 | XVFC/2021-22/R/14 | 6,000 | 01/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/15 | 33,415 | 03/02/2022 | XVFC/2021-22/P/23 | 3,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 42,495 | 04/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 42,495 | 04/02/2022 | XVFC/2021-22/P/24 | 67,000 | |||||||||
09/02/2022 | 4THSFC/2021-22/P/11 | 60,222 | ||||||||||||
18/02/2022 | FFC/2021-22/P/6 | 47,967 | ||||||||||||
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