Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,000 | 19/03/2022 | 5THSFC/2021-22/P/26 | 215,784 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 5,000 | 19/03/2022 | 5THSFC/2021-22/P/27 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 5,000 | 19/03/2022 | XVFC/2021-22/P/50 | 289,492 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 5,000 | 19/03/2022 | XVFC/2021-22/P/51 | 70,969 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 5,000 | 26/03/2022 | 5THSFC/2021-22/P/28 | 18,050 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 18,900 | ||||||||||||
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