Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 165,837 | 13/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,288 | 13/03/2022 | ASV/2021-22/P/2 | 18,100 | |||||||||
13/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/12 | 19,863 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/13 | 16,774 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
19/03/2022 | ASV/2021-22/P/3 | 12,500 | ||||||||||||
23/03/2022 | ASV/2021-22/P/4 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 3,000 | ||||||||||||
25/03/2022 | ASV/2021-22/P/5 | 3,150 | ||||||||||||
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