Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 38,000 | 03/02/2022 | 5THSFC/2021-22/P/19 | 51,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 13,557 | 03/02/2022 | 5THSFC/2021-22/P/20 | 65,255 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 19,800 | 03/02/2022 | 5THSFC/2021-22/P/21 | 5,130 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 6,800 | 03/02/2022 | XVFC/2021-22/P/16 | 137,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 6,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 38,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 33,357 | ||||||||||||
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