Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/5 | 86,820 | 09/02/2022 | XVFC/2021-22/P/1 | 327,820 | |||||||||
17/02/2022 | 4THSFC/2021-22/R/6 | 31,176 | 10/02/2022 | XVFC/2021-22/P/2 | 176,004 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 241,000 | 12/02/2022 | 4THSFC/2021-22/P/12 | 5,500 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 176,004 | 17/02/2022 | 4THSFC/2021-22/P/13 | 184,608 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 241,000 | 22/02/2022 | XVFC/2021-22/P/3 | 503,820 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 176,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 86,820 | ||||||||||||
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