Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/9 | 49,500 | 04/02/2022 | XVFC/2021-22/P/14 | 38,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/10 | 56,500 | 04/02/2022 | XVFC/2021-22/P/15 | 49,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/16 | 56,500 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/6 | 49,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/17 | 40,400 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/9 | 35,500 | ||||||||||||
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