Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/10 | 25,240 | 04/02/2022 | XVFC/2021-22/P/106 | 48,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/9 | 14,080 | 04/02/2022 | XVFC/2021-22/P/107 | 33,600 | |||||||||
04/02/2022 | XVFC/2021-22/P/108 | 39,520 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/2 | 19,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/3 | 5,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/4 | 19,800 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/109 | 14,080 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/110 | 25,240 | ||||||||||||
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