Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/11 | 371,954 | 14/03/2022 | 5THSFC/2021-22/P/32 | 9,690 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 639,059 | 14/03/2022 | 5THSFC/2021-22/P/33 | 29,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 5,887 | 14/03/2022 | 5THSFC/2021-22/P/34 | 21,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 2,000 | 14/03/2022 | XVFC/2021-22/P/51 | 18,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/52 | 32,358 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/53 | 371,954 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/54 | 24,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 371,954 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/55 | 41,381 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 5,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 9,550 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 5,887 | ||||||||||||
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