Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/5 | 19,352 | 02/02/2022 | XVFC/2021-22/P/19 | 64,528 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 18,312 | 02/02/2022 | XVFC/2021-22/P/20 | 19,352 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 21,000 | 03/02/2022 | XVFC/2021-22/P/21 | 138,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/18 | 18,312 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 19,352 | ||||||||||||
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