Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/4 | 6,600 | 07/03/2022 | XVFC/2021-22/P/27 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 225,353 | 11/03/2022 | XVFC/2021-22/P/28 | 1,502 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/39 | 7,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/40 | 7,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/41 | 7,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 4,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 7,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 93,549 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 27,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 1,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/44 | 10,000 | ||||||||||||
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