Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 585,531 | 14/03/2022 | XVFC/2021-22/P/63 | 2,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/63 | 18,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/64 | 18,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/65 | 18,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/64 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/65 | 45,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/66 | 45,075 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/67 | 33,660 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/68 | 44,300 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/69 | 44,300 | ||||||||||||
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