Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/6 | 19,060 | 07/03/2022 | 5THSFC/2021-22/P/11 | 17,000 | |||||||||
09/03/2022 | XVFC/2021-22/R/7 | 29,320 | 07/03/2022 | 5THSFC/2021-22/P/12 | 116,689 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 234,958.09 | 07/03/2022 | 5THSFC/2021-22/P/13 | 372,935 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 5,000 | 07/03/2022 | XVFC/2021-22/P/14 | 94,528 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 304,042 | 07/03/2022 | XVFC/2021-22/P/15 | 105,107 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/14 | 53,150 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/15 | 24,480 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
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