Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/6 | 89,215 | 03/02/2022 | XVFC/2021-22/P/10 | 17,384 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 211,398 | 08/02/2022 | 5THSFC/2021-22/P/5 | 89,215 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 89,215 | 08/02/2022 | XVFC/2021-22/P/11 | 211,398 | |||||||||
12/02/2022 | XVFC/2021-22/R/8 | 211,398 | 11/02/2022 | XVFC/2021-22/P/12 | 154,000 | |||||||||
19/02/2022 | FFC/2021-22/R/3 | 253,624 | 19/02/2022 | FFC/2021-22/P/12 | 89,215 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 19/02/2022 | XVFC/2021-22/P/13 | 211,398 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
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