Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/5 | 12,000 | 01/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/10 | 21,557 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/9 | 20,824 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/11 | 38,082 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/12 | 35,952 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
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