Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/6 | 2,856 | 02/02/2022 | XVFC/2021-22/P/11 | 36,926 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 6,000 | 02/02/2022 | XVFC/2021-22/P/12 | 3,254 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 100,000 | 02/02/2022 | XVFC/2021-22/P/13 | 19,504 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/10 | 52,121 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 49,979 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/15 | 85,436 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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