Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/4 | 20,000 | 07/03/2022 | XVFC/2021-22/P/19 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 130,754 | 07/03/2022 | XVFC/2021-22/P/20 | 8,500 | |||||||||
07/03/2022 | XVFC/2021-22/P/21 | 2,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 2,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/11 | 77,995 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 33,450 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/24 | 35,444 | ||||||||||||
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