Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/P/24 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/25 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/28 | 5,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/29 | 19,274 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/30 | 10,341 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/31 | 27,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/32 | 3,500 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/33 | 3,500 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/34 | 2,450 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/35 | 2,450 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/36 | 2,450 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/37 | 2,450 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/38 | 2,450 | ||||||||||||
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