Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/4 | 64,008 | 01/02/2022 | 5THSFC/2021-22/P/23 | 32,116 | |||||||||
02/02/2022 | XVFC/2021-22/R/5 | 27,000 | 01/02/2022 | XVFC/2021-22/P/16 | 64,008 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 64,008 | 01/02/2022 | XVFC/2021-22/P/17 | 27,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 198,940 | 04/02/2022 | XVFC/2021-22/P/18 | 64,008 | |||||||||
04/02/2022 | XVFC/2021-22/P/20 | 198,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/21 | 64,008 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/22 | 198,940 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
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