Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/11 | 14,000 | 08/03/2022 | 5THSFC/2021-22/P/36 | 151,627 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 120,000 | 08/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 506,965 | 08/03/2022 | XVFC/2021-22/P/15 | 41,500 | |||||||||
08/03/2022 | XVFC/2021-22/P/16 | 25,760 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 14,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/18 | 14,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 39,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
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