Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/11 | 13,500 | 04/02/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/12 | 13,500 | 04/02/2022 | XVFC/2021-22/P/39 | 9,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 13,500 | 09/02/2022 | 5THSFC/2021-22/P/42 | 22,140 | |||||||||
15/02/2022 | XVFC/2021-22/R/14 | 30,991 | 09/02/2022 | 5THSFC/2021-22/P/43 | 11,770 | |||||||||
15/02/2022 | XVFC/2021-22/R/15 | 38,910 | 09/02/2022 | XVFC/2021-22/P/40 | 5,490 | |||||||||
15/02/2022 | XVFC/2021-22/R/16 | 9,130 | 09/02/2022 | XVFC/2021-22/P/41 | 48,870 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 153,421 | 09/02/2022 | XVFC/2021-22/P/42 | 17,762 | |||||||||
09/02/2022 | XVFC/2021-22/P/43 | 9,130 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/44 | 38,910 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/45 | 43,920 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/44 | 15,600 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/45 | 3,120 | ||||||||||||
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