Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/7 | 51,000 | 06/03/2022 | XVFC/2021-22/P/17 | 19,914 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/17 | 9,836 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 22,172 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 78,481 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/18 | 13,288 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 44,036 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 92,836 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/20 | 8,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/22 | 21,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 57,560 | ||||||||||||
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