Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/22 | 6,650 | 04/02/2022 | XVFC/2021-22/P/14 | 6,650 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/10 | 55,492 | 05/02/2022 | XVFC/2021-22/P/15 | 12,500 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/11 | 55,492 | 09/02/2022 | 5THSFC/2021-22/P/19 | 131,495 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | 55,492 | 17/02/2022 | 5THSFC/2021-22/P/20 | 3,500 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 3,500 | 25/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
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