Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 5,118 | 03/02/2022 | XVFC/2021-22/P/31 | 5,118 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 34,635 | 03/02/2022 | XVFC/2021-22/P/32 | 34,635 | |||||||||
10/02/2022 | XVFC/2021-22/R/12 | 5,118 | 03/02/2022 | XVFC/2021-22/P/33 | 73,848 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 34,635 | 04/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 53,837 | 07/02/2022 | XVFC/2021-22/P/34 | 5,118 | |||||||||
07/02/2022 | XVFC/2021-22/P/35 | 34,635 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/36 | 5,118 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/37 | 34,635 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/19 | 60,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/41 | 7,210 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/42 | 11,700 | ||||||||||||
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