Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/10 | 1,800 | 01/02/2022 | XVFC/2021-22/P/25 | 12,500 | |||||||||
02/02/2022 | XVFC/2021-22/R/7 | 12,500 | 01/02/2022 | XVFC/2021-22/P/26 | 5,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/8 | 640 | 03/02/2022 | 5THSFC/2021-22/P/15 | 47,200 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 1,280 | 09/02/2022 | XVFC/2021-22/P/27 | 1,485 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/28 | 12,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/29 | 3,720 | ||||||||||||
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