Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/6 | 108,657 | 10/02/2022 | XVFC/2021-22/P/33 | 108,657 | |||||||||
14/02/2022 | XVFC/2021-22/R/7 | 108,657 | 13/02/2022 | XVFC/2021-22/P/34 | 108,657 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 108,657 | 15/02/2022 | XVFC/2021-22/P/35 | 36,872 | |||||||||
15/02/2022 | XVFC/2021-22/P/36 | 32,572 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/8 | 73,934 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/38 | 108,657 | ||||||||||||
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