Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/13 | 159,005 | 03/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/14 | 125,285 | 04/02/2022 | XVFC/2021-22/P/25 | 125,285 | |||||||||
13/02/2022 | XVFC/2021-22/R/15 | 63,244 | 11/02/2022 | XVFC/2021-22/P/26 | 3,000 | |||||||||
14/02/2022 | XVFC/2021-22/R/16 | 3,450 | 11/02/2022 | XVFC/2021-22/P/27 | 63,244 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/28 | 66,100 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 3,450 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/30 | 99,000 | ||||||||||||
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