Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/10 | 12,364 | 01/02/2022 | XVFC/2021-22/P/8 | 76,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/11 | 12,160 | 10/02/2022 | XVFC/2021-22/P/10 | 22,052 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/1 | 11,500 | 10/02/2022 | XVFC/2021-22/P/11 | 12,669 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/2 | 11,500 | 10/02/2022 | XVFC/2021-22/P/12 | 12,364 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 131,496 | 10/02/2022 | XVFC/2021-22/P/13 | 5,046 | |||||||||
10/02/2022 | XVFC/2021-22/P/14 | 8,880 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 12,160 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/16 | 3,661 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/9 | 58,585 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 201,292 | ||||||||||||
14/02/2022 | 4THSFC/2021-22/P/6 | 11,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 131,496 | ||||||||||||
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