Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/5 | 40,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | 7,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 182,551 | 23/03/2022 | XVFC/2021-22/P/10 | 1,978 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 197,793 | 23/03/2022 | XVFC/2021-22/P/11 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,000 | 23/03/2022 | XVFC/2021-22/P/8 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | 23/03/2022 | XVFC/2021-22/P/9 | 1,319 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 162,967 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 182,551 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 25,500 | ||||||||||||
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