Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 6,000 | 15/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 407,469 | 15/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 22,804 | 16/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 274,765 | 16/03/2022 | XVFC/2021-22/P/24 | 5,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/25 | 71,600 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 19,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 15,255 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/28 | 20,049 | ||||||||||||
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