Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 251,208 | 08/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/9 | 16,770 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 33,700 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 35,787 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/10 | 4,130 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/12 | 82,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 100,000 | ||||||||||||
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