Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/7 | 11,500 | 05/02/2022 | XVFC/2021-22/P/4 | 7,161 | |||||||||
14/02/2022 | XVFC/2021-22/R/8 | 11,500 | 07/02/2022 | XVFC/2021-22/P/5 | 28,055 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/6 | 11,500 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/7 | 11,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/16 | 33,588 | ||||||||||||
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