Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 40,000 | 01/02/2022 | 5THSFC/2021-22/P/7 | 226,230 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 38,000 | 01/02/2022 | XVFC/2021-22/P/19 | 203,337 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 40,000 | 14/02/2022 | 5THSFC/2021-22/P/8 | 11,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 37,000 | 22/02/2022 | XVFC/2021-22/P/20 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 20,000 | 22/02/2022 | XVFC/2021-22/P/21 | 40,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/22 | 38,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 37,000 | ||||||||||||
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