Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/7 | 127,576 | 09/03/2022 | XVFC/2021-22/P/15 | 155,000 | |||||||||
18/03/2022 | 4THSFC/2021-22/R/5 | 76,219 | 09/03/2022 | XVFC/2021-22/P/16 | 62,000 | |||||||||
18/03/2022 | 4THSFC/2021-22/R/6 | 18,300 | 11/03/2022 | XVFC/2021-22/P/17 | 127,576 | |||||||||
18/03/2022 | 4THSFC/2021-22/R/7 | 52,112 | 11/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 285,938 | 19/03/2022 | 4THSFC/2021-22/P/23 | 127,576 | |||||||||
25/03/2022 | 4THSFC/2021-22/P/24 | 19,360 | ||||||||||||
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