Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 351,602 | 12/03/2022 | 5THSFC/2021-22/P/27 | 52,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 60,000 | 12/03/2022 | 5THSFC/2021-22/P/28 | 66,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 19,800 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/30 | 2,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
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