Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/8 | 47,000 | 23/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 2,500 | 24/03/2022 | 5THSFC/2021-22/P/15 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 29,470 | 28/03/2022 | 5THSFC/2021-22/P/16 | 19,359 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 29,476 | 29/03/2022 | 5THSFC/2021-22/P/17 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 42,700 | 29/03/2022 | 5THSFC/2021-22/P/18 | 5,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 47,824 | 29/03/2022 | 5THSFC/2021-22/P/19 | 13,872 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 27,000 | 29/03/2022 | 5THSFC/2021-22/P/20 | 6,936 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 4,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/7 | 13,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/8 | 10,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 75,000 | ||||||||||||
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