Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/6 | 10,800 | 04/02/2022 | XVFC/2021-22/P/10 | 189,560 | |||||||||
01/02/2022 | XVFC/2021-22/R/7 | 14,280 | 08/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/8 | 80,450 | 13/02/2022 | 5THSFC/2021-22/P/13 | 11,500 | |||||||||
01/02/2022 | XVFC/2021-22/R/9 | 52,137 | 20/02/2022 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | ||||||||||||
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