Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/8 | 97,277 | 04/02/2022 | XVFC/2021-22/P/171 | 184,442 | |||||||||
04/02/2022 | XVFC/2021-22/P/172 | 97,277 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/173 | 106,817 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/174 | 24,780 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/175 | 97,277 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/176 | 99,059 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/4 | 7,090 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
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