Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/6 | 53,760 | 15/03/2022 | XVFC/2021-22/P/36 | 53,760 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 53,760 | 17/03/2022 | XVFC/2021-22/P/37 | 15,665 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 164,283 | 17/03/2022 | XVFC/2021-22/P/38 | 60,480 | |||||||||
17/03/2022 | XVFC/2021-22/P/39 | 15,665 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 53,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 53,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
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