Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/12 | 10,030 | 02/02/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 20,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 32,298 | 03/02/2022 | 5THSFC/2021-22/P/18 | 1,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 10,000 | 03/02/2022 | XVFC/2021-22/P/25 | 10,030 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 20,000 | 23/02/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 55,500 | 23/02/2022 | XVFC/2021-22/P/26 | 10,030 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 10,030 | 23/02/2022 | XVFC/2021-22/P/27 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/P/28 | 55,500 | ||||||||||||
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