Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 9,900 | 14/03/2022 | 5THSFC/2021-22/P/19 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 107,433 | 14/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/19 | 7,590 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 3,630 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 9,120 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 9,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 1,212 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 1,204 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 27,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 9,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 9,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
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