Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 96,775 | 12/03/2022 | XVFC/2021-22/P/25 | 12,450 | |||||||||
19/03/2022 | XVFC/2021-22/R/6 | 96,775 | 12/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 60,000 | 14/03/2022 | XVFC/2021-22/P/27 | 96,775 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 232,692 | 14/03/2022 | XVFC/2021-22/P/28 | 34,500 | |||||||||
18/03/2022 | XVFC/2021-22/P/29 | 96,775 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 96,775 | ||||||||||||
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