Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 167,949 | 15/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/13 | 35,176 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 35,824 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 36,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 1,883 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 1,893 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 14,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 13,107 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 13,107 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 8,389 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 4,718 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
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