Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/7 | 130,000 | 10/02/2022 | XVFC/2021-22/P/10 | 130,000 | |||||||||
14/02/2022 | XVFC/2021-22/R/8 | 113,000 | 10/02/2022 | XVFC/2021-22/P/11 | 11,728 | |||||||||
15/02/2022 | XVFC/2021-22/R/9 | 113,000 | 13/02/2022 | XVFC/2021-22/P/12 | 113,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 6,000 | 14/02/2022 | XVFC/2021-22/P/13 | 113,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/14 | 60,362 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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