Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 34,744 | 09/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 98,000 | 20/02/2022 | XVFC/2021-22/P/11 | 98,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 16,968 | 20/02/2022 | XVFC/2021-22/P/12 | 77,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 12,928 | 21/02/2022 | XVFC/2021-22/P/13 | 12,928 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 29,896 | 21/02/2022 | XVFC/2021-22/P/14 | 34,744 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 77,000 | 21/02/2022 | XVFC/2021-22/P/15 | 16,968 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 34,744 | 21/02/2022 | XVFC/2021-22/P/16 | 29,896 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 99,000 | 22/02/2022 | XVFC/2021-22/P/17 | 34,744 | |||||||||
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