Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/7 | 18,000 | 01/02/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/2 | 11,500 | 05/02/2022 | FFC/2021-22/P/12 | 17,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 240,002 | 05/02/2022 | XVFC/2021-22/P/21 | 176,524 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 16,425 | 08/02/2022 | 5THSFC/2021-22/P/2 | 11,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 76,152 | 10/02/2022 | XVFC/2021-22/P/22 | 240,002 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 100,000 | 14/02/2022 | XVFC/2021-22/P/23 | 160,235 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 16,425 | ||||||||||||
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