Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/5 | 6,000 | 05/02/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 10,500 | 06/02/2022 | XVFC/2021-22/P/10 | 4,886 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 06/02/2022 | XVFC/2021-22/P/11 | 1,303 | |||||||||
06/02/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/8 | 1,520 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/9 | 1,520 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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