Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/14 | 28,300 | 23/03/2022 | XVFC/2021-22/P/37 | 48,950 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 72,000 | 23/03/2022 | XVFC/2021-22/P/38 | 25,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 227,115 | 25/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 5,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 5,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 28,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 16,083 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/51 | 11,264 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 8,230 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
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