Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | XVFC/2021-22/R/10 | 1,224 | 12/02/2022 | XVFC/2021-22/P/14 | 75,830 | |||||||||
13/02/2022 | XVFC/2021-22/R/11 | 2,040 | 12/02/2022 | XVFC/2021-22/P/15 | 18,840 | |||||||||
13/02/2022 | XVFC/2021-22/R/12 | 1,836 | 12/02/2022 | XVFC/2021-22/P/16 | 6,732 | |||||||||
13/02/2022 | XVFC/2021-22/R/13 | 2,040 | 18/02/2022 | 5THSFC/2021-22/P/8 | 16,800 | |||||||||
13/02/2022 | XVFC/2021-22/R/14 | 2,040 | 18/02/2022 | 5THSFC/2021-22/P/9 | 3,060 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 4,320 | 21/02/2022 | 5THSFC/2021-22/P/10 | 30,225 | |||||||||
13/02/2022 | XVFC/2021-22/R/8 | 2,040 | 21/02/2022 | 5THSFC/2021-22/P/11 | 30,220 | |||||||||
13/02/2022 | XVFC/2021-22/R/9 | 4,320 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 100,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 4,320 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 70,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 30,220 | ||||||||||||
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