Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/9 | 71,349 | 06/02/2022 | XVFC/2021-22/P/22 | 85,797 | |||||||||
19/02/2022 | XVFC/2021-22/R/10 | 71,349 | 06/02/2022 | XVFC/2021-22/P/23 | 32,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 18,800 | 14/02/2022 | XVFC/2021-22/P/24 | 71,349 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 19,950 | 16/02/2022 | 5THSFC/2021-22/P/8 | 12,750 | |||||||||
18/02/2022 | XVFC/2021-22/P/25 | 31,100 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 30,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/27 | 18,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/28 | 19,950 | ||||||||||||
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