Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 36,000 | 02/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 2,814 | 02/02/2022 | XVFC/2021-22/P/15 | 22,950 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 3,500 | 02/02/2022 | XVFC/2021-22/P/16 | 40,145 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 2,814 | 02/02/2022 | XVFC/2021-22/P/17 | 36,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 2,814 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | 65,097 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | 2,201 | ||||||||||||
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