Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/19 | 6,389 | 10/02/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/20 | 44,692 | 10/02/2022 | XVFC/2021-22/P/17 | 121,693 | |||||||||
11/02/2022 | XVFC/2021-22/R/21 | 8,500 | 10/02/2022 | XVFC/2021-22/P/18 | 2,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/22 | 20,376 | 11/02/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
11/02/2022 | XVFC/2021-22/R/23 | 26,321 | 18/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/24 | 8,215 | 19/02/2022 | XVFC/2021-22/P/19 | 46,515 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 8,215 | 22/02/2022 | XVFC/2021-22/P/20 | 114,493 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 8,500 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/27 | 6,389 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/28 | 20,376 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 44,692 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 26,321 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 46,515 | ||||||||||||
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