Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/5 | 27,000 | 09/03/2022 | XVFC/2021-22/P/19 | 152,320 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 6,000 | 09/03/2022 | XVFC/2021-22/P/20 | 152,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 234,537 | 11/03/2022 | 5THSFC/2021-22/P/37 | 13,440 | |||||||||
13/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 27,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 66,462 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 19,006 | ||||||||||||
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