Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/7 | 83,000 | 03/02/2022 | XVFC/2021-22/P/3 | 29,192 | |||||||||
09/02/2022 | XVFC/2021-22/R/8 | 27,365 | 03/02/2022 | XVFC/2021-22/P/4 | 27,365 | |||||||||
09/02/2022 | XVFC/2021-22/R/9 | 29,192 | 05/02/2022 | XVFC/2021-22/P/5 | 83,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/10 | 83,000 | 08/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 11,500 | 08/02/2022 | XVFC/2021-22/P/6 | 11,500 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 27,365 | 10/02/2022 | XVFC/2021-22/P/7 | 123,872 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 29,192 | 11/02/2022 | XVFC/2021-22/P/10 | 29,192 | |||||||||
17/02/2022 | XVFC/2021-22/R/14 | 29,192 | 11/02/2022 | XVFC/2021-22/P/8 | 83,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/15 | 27,365 | 11/02/2022 | XVFC/2021-22/P/9 | 27,365 | |||||||||
16/02/2022 | XVFC/2021-22/P/11 | 29,192 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/12 | 27,365 | ||||||||||||
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