Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/5 | 8,700 | 06/02/2022 | XVFC/2021-22/P/10 | 8,700 | |||||||||
07/02/2022 | XVFC/2021-22/R/6 | 50,910 | 06/02/2022 | XVFC/2021-22/P/9 | 50,910 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 112,962 | 11/02/2022 | XVFC/2021-22/P/11 | 50,910 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 5,000 | 11/02/2022 | XVFC/2021-22/P/12 | 8,700 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 59,800 | 21/02/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 59,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/14 | 59,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 71,780 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/15 | 32,200 | ||||||||||||
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