Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/8 | 79,960 | 03/02/2022 | XVFC/2021-22/P/6 | 117,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/9 | 6,000 | 14/02/2022 | XVFC/2021-22/P/7 | 93,720 | |||||||||
19/02/2022 | XVFC/2021-22/R/10 | 60,000 | 14/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 60,000 | 18/02/2022 | XVFC/2021-22/P/9 | 60,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 100,000 | 22/02/2022 | 5THSFC/2021-22/P/2 | 60,000 | |||||||||
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