Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 202,203 | 03/02/2022 | XVFC/2021-22/P/27 | 202,203 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | 88,566 | 10/02/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/44 | 38,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/28 | 60,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/45 | 24,500 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
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