Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/9 | 6,000 | 10/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/10 | 132,300 | 15/03/2022 | XVFC/2021-22/P/26 | 132,300 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 128,000 | 19/03/2022 | XVFC/2021-22/P/27 | 132,300 | |||||||||
20/03/2022 | XVFC/2021-22/R/11 | 132,300 | 20/03/2022 | 5THSFC/2021-22/P/38 | 132,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 154,825 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 285,473 | ||||||||||||
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