Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/7 | 23,814 | 02/02/2022 | XVFC/2021-22/P/14 | 90,307 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 4,278 | 02/02/2022 | XVFC/2021-22/P/15 | 38,657 | |||||||||
02/02/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/17 | 10,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/18 | 1,740 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 2,610 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/28 | 10,100 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/29 | 13,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/20 | 36,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/21 | 90,780 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/23 | 23,814 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/30 | 2,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/31 | 17.7 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/24 | 53.1 | ||||||||||||
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