Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/7 | 40,000 | 06/02/2022 | XVFC/2021-22/P/15 | 40,789 | |||||||||
06/02/2022 | XVFC/2021-22/P/16 | 40,789 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/17 | 40,789 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/18 | 52,200 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/19 | 49,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/35 | 22,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/36 | 13,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/21 | 5,000 | ||||||||||||
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