Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/5 | 51,490 | 01/02/2022 | XVFC/2021-22/P/16 | 51,490 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 49,581 | 14/02/2022 | XVFC/2021-22/P/17 | 49,581 | |||||||||
14/02/2022 | XVFC/2021-22/P/18 | 30,765 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/11 | 12,540 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/12 | 34,140 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/19 | 48,000 | ||||||||||||
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