Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | XVFC/2021-22/R/8 | 6,000 | 12/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 200,000 | 18/02/2022 | XVFC/2021-22/P/18 | 49,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 48,768 | 22/02/2022 | 5THSFC/2021-22/P/7 | 48,768 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 19,730 | 22/02/2022 | 5THSFC/2021-22/P/8 | 19,730 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 101,514 | 22/02/2022 | XVFC/2021-22/P/19 | 101,514 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 56,755 | 22/02/2022 | XVFC/2021-22/P/20 | 56,755 | |||||||||
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