Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/6 | 142,600 | 08/03/2022 | 5THSFC/2021-22/P/38 | 59,857 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 468,972 | 08/03/2022 | 5THSFC/2021-22/P/39 | 11,104 | |||||||||
08/03/2022 | XVFC/2021-22/P/25 | 161,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 142,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 55,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 52,214 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 24,096 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 9,820 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 270,333.22 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 273,819 | ||||||||||||
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