Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/13 | 82,500 | 08/02/2022 | 5THSFC/2021-22/P/25 | 82,500 | |||||||||
10/02/2022 | XVFC/2021-22/R/14 | 174,700 | 08/02/2022 | XVFC/2021-22/P/27 | 174,700 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 14,394 | 10/02/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/28 | 174,700 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/29 | 18,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/27 | 41,242 | ||||||||||||
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