Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 5,400 | 12/03/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 9,000 | 12/03/2022 | 5THSFC/2021-22/P/8 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 90,764 | 12/03/2022 | XVFC/2021-22/P/8 | 7,370 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/9 | 36,600 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 43,300 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 5,400 | ||||||||||||
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