Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/46 | 9,996 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 9,000 | 14/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/12 | 2,800 | 14/03/2022 | XVFC/2021-22/P/21 | 26,060 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 73,973 | 16/03/2022 | 5THSFC/2021-22/P/47 | 3,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 9,000 | 16/03/2022 | 5THSFC/2021-22/P/48 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 214,494 | 16/03/2022 | XVFC/2021-22/P/22 | 1,430 | |||||||||
16/03/2022 | XVFC/2021-22/P/23 | 2,145 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 29,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 9,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 3,575 | ||||||||||||
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