Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/13 | 12,000 | 21/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 145,610 | 26/03/2022 | 5THSFC/2021-22/P/19 | 99,706 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 202,723 | 26/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 34,455 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 104,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 29,108 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 8,350 | ||||||||||||
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