Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/6 | 54,720 | 03/02/2022 | 5THSFC/2021-22/P/12 | 25,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 108,505 | 03/02/2022 | 5THSFC/2021-22/P/13 | 21,276 | |||||||||
16/02/2022 | XVFC/2021-22/R/10 | 286,282 | 04/02/2022 | XVFC/2021-22/P/10 | 54,720 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 72,996 | 04/02/2022 | XVFC/2021-22/P/9 | 108,505 | |||||||||
16/02/2022 | XVFC/2021-22/R/9 | 52,348 | 15/02/2022 | 5THSFC/2021-22/P/14 | 5,063 | |||||||||
15/02/2022 | XVFC/2021-22/P/11 | 72,996 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/12 | 52,348 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/13 | 286,282 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/14 | 47,688 | ||||||||||||
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