Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/10 | 51,245 | 07/02/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
08/02/2022 | XVFC/2021-22/R/11 | 67,990 | 07/02/2022 | XVFC/2021-22/P/1 | 181,250 | |||||||||
08/02/2022 | XVFC/2021-22/R/9 | 181,250 | 07/02/2022 | XVFC/2021-22/P/2 | 67,990 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 51,245 | 07/02/2022 | XVFC/2021-22/P/3 | 51,245 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 67,990 | 07/02/2022 | XVFC/2021-22/P/4 | 37,356 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 181,250 | 21/02/2022 | XVFC/2021-22/P/5 | 181,250 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 5,020 | 21/02/2022 | XVFC/2021-22/P/6 | 67,990 | |||||||||
21/02/2022 | XVFC/2021-22/P/7 | 51,245 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/19 | 5,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/20 | 8,850 | ||||||||||||
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