Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 123,260 | 09/03/2022 | 5THSFC/2021-22/P/23 | 16,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 16,835 | 09/03/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/26 | 6,980 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/10 | 9,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 60,521 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 81,754 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
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