Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/10 | 37,569 | 03/02/2022 | XVFC/2021-22/P/7 | 75,264 | |||||||||
01/02/2022 | XVFC/2021-22/R/8 | 17,325 | 07/02/2022 | 5THSFC/2021-22/P/11 | 75,264 | |||||||||
01/02/2022 | XVFC/2021-22/R/9 | 20,370 | 17/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 37,569 | 19/02/2022 | 5THSFC/2021-22/P/12 | 13,275 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 17,325 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/13 | 20,370 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/R/3 | 75,396 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/14 | 6,000 | ||||||||||||
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