Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/4 | 5,100 | 14/03/2022 | 5THSFC/2021-22/P/24 | 28,720 | |||||||||
15/03/2022 | XVFC/2021-22/R/5 | 6,000 | 14/03/2022 | XVFC/2021-22/P/20 | 44,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 222,282 | 14/03/2022 | XVFC/2021-22/P/21 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 383,258 | 14/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,240 | 14/03/2022 | XVFC/2021-22/P/23 | 10,500 | |||||||||
14/03/2022 | XVFC/2021-22/P/24 | 2,555 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 11,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 239,904 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 242,796 | ||||||||||||
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