Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/7 | 23,000 | 01/02/2022 | XVFC/2021-22/P/16 | 23,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/12 | 34,144 | 08/02/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 26,134 | 19/02/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
19/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 10,040 | ||||||||||||
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