Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/7 | 55,936 | 03/03/2022 | XVFC/2021-22/P/17 | 55,936 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 55,936 | 05/03/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,870 | 09/03/2022 | 5THSFC/2021-22/P/15 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 131,230 | 20/03/2022 | 5THSFC/2021-22/P/16 | 19,690 | |||||||||
24/03/2022 | XVFC/2021-22/P/19 | 55,936 | ||||||||||||
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