Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/8 | 51,887 | 15/03/2022 | XVFC/2021-22/P/35 | 51,887 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 16,434 | 15/03/2022 | XVFC/2021-22/P/36 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 614,216 | 15/03/2022 | XVFC/2021-22/P/37 | 9,048 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 500 | 15/03/2022 | XVFC/2021-22/P/38 | 7,708 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 301,004 | ||||||||||||
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