Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/10 | 6,000 | 01/02/2022 | XVFC/2021-22/P/61 | 10,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 20,000 | 01/02/2022 | XVFC/2021-22/P/62 | 33,230 | |||||||||
08/02/2022 | FFC/2021-22/R/11 | 20,000 | 01/02/2022 | XVFC/2021-22/P/63 | 38,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/55 | 14,303 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/64 | 6,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/56 | 20,000 | ||||||||||||
07/02/2022 | FFC/2021-22/P/27 | 20,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/65 | 14,500 | ||||||||||||
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