Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/7 | 12,000 | 16/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/8 | 58,390 | 16/03/2022 | XVFC/2021-22/P/24 | 58,390 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 25,500 | 16/03/2022 | XVFC/2021-22/P/25 | 25,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 12,000 | 23/03/2022 | FFC/2021-22/P/24 | 58,390 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 3,500 | 23/03/2022 | FFC/2021-22/P/25 | 25,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 210,904 | 23/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
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