Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 27,000 | 21/03/2022 | 5THSFC/2021-22/P/2 | 25,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/3 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 3,791 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 120,747 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 18,838 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 14,250 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 10,250 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 15,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 60,288 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 11,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 13,590 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 12,000 | ||||||||||||
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