Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/4 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/16 | 115,170 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 61,991 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 61,991 | 16/03/2022 | XVFC/2021-22/P/11 | 4,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 7,938 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 38,390 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 38,390 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 38,390 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 244,093 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 49,599 | ||||||||||||
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