Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/5 | 8,580 | 13/03/2022 | XVFC/2021-22/P/20 | 99,072 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 7,260 | 13/03/2022 | XVFC/2021-22/P/21 | 57,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 214,907 | 13/03/2022 | XVFC/2021-22/P/22 | 119,742 | |||||||||
13/03/2022 | XVFC/2021-22/P/23 | 54,840 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 6,174 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 15,840 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/26 | 30,840 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 4,831 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/24 | 45,084 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 25,500 | ||||||||||||
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