Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/10 | 51,830 | 01/02/2022 | XVFC/2021-22/P/4 | 221,816 | |||||||||
02/02/2022 | XVFC/2021-22/R/11 | 169,986 | 01/02/2022 | XVFC/2021-22/P/5 | 180,969 | |||||||||
02/02/2022 | XVFC/2021-22/R/7 | 190,847 | 01/02/2022 | XVFC/2021-22/P/6 | 190,847 | |||||||||
02/02/2022 | XVFC/2021-22/R/8 | 145,902 | 08/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 65,139 | 08/02/2022 | XVFC/2021-22/P/7 | 11,500 | |||||||||
14/02/2022 | XVFC/2021-22/R/12 | 11,500 | 14/02/2022 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | 21/02/2022 | FFC/2021-22/P/1 | 5,970 | |||||||||
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